Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:20 PM 
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FTO Transaction Details

State : MIZORAM District : SAITUAL
Fto No. : MZ2206001_230323APB_FTO_13616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NGOPA MZ-06-001-001-001/1
() 		2206001000NRG23200320230335602 23/03/2023 Lallianzauva Sailo 2206001WL001587 Lallianzauva Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928316 Mr. LALLIANZAUVA SAILO . MIZORAM RURAL BANK(607230)
2 NGOPA MZ-06-001-001-001/10
() 		2206001000NRG23200320230335603 23/03/2023 Zoramthara 2206001WL001587 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928383 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
3 NGOPA MZ-06-001-001-001/101
() 		2206001000NRG23200320230335604 23/03/2023 Gindoliana 2206001WL001587 Gindoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928400 Mr. GINDOLIANA AND ENKHANCHINA . MIZORAM RURAL BANK(607230)
4 NGOPA MZ-06-001-001-001/104
() 		2206001000NRG23200320230335607 23/03/2023 Thawngkhansiama 2206001WL001587 Thawngkhansiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927925 Mr. THAWNGKHANSIAMA . MIZORAM RURAL BANK(607230)
5 NGOPA MZ-06-001-001-001/105
() 		2206001000NRG23200320230335608 23/03/2023 Ngulzapaua 2206001WL001587 Ngulzapaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928392 Mr. NGULZAPAUA . MIZORAM RURAL BANK(607230)
6 NGOPA MZ-06-001-001-001/107
() 		2206001000NRG23200320230335610 23/03/2023 Vanlalzawma 2206001WL001587 Vanlalzawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927804 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
7 NGOPA MZ-06-001-001-001/108
() 		2206001000NRG23200320230335611 23/03/2023 Lalsanglura 2206001WL001587 Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928199 MRS HMINGTHANSANGI STATE BANK OF INDIA(508548)
8 NGOPA MZ-06-001-001-001/109
() 		2206001000NRG23200320230335612 23/03/2023 Thangkhanlama 2206001WL001587 Thangkhanlama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927889 Mr. THANGKHANLAMA . MIZORAM RURAL BANK(607230)
9 NGOPA MZ-06-001-001-001/11
() 		2206001000NRG23200320230335613 23/03/2023 Lalbiakmawii 2206001WL001587 Lalbiakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928031 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
10 NGOPA MZ-06-001-001-001/110
() 		2206001000NRG23200320230335614 23/03/2023 Lalhmingthanga 2206001WL001587 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928393 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
11 NGOPA MZ-06-001-001-001/111
() 		2206001000NRG23200320230335615 23/03/2023 Lalthanpuia 2206001WL001587 Lalthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928311 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
12 NGOPA MZ-06-001-001-001/112
() 		2206001000NRG23200320230335616 23/03/2023 Ramluahthanga 2206001WL001587 Ramluahthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928308 Mr. RAMLUAHTHANGA . MIZORAM RURAL BANK(607230)
13 NGOPA MZ-06-001-001-001/114
() 		2206001000NRG23200320230335618 23/03/2023 Thangchinzama 2206001WL001587 Thangchinzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928376 Mr. THANGCHINZAMA . MIZORAM RURAL BANK(607230)
14 NGOPA MZ-06-001-001-001/115
() 		2206001000NRG23200320230335619 23/03/2023 Nemzavungi 2206001WL001587 Nemzavungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928300 Mrs. NEMZAVUNGI . MIZORAM RURAL BANK(607230)
15 NGOPA MZ-06-001-001-001/117
() 		2206001000NRG23200320230335620 23/03/2023 Enkhanchina 2206001WL001587 Enkhanchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927732 Mr. ENKHANCHINA . MIZORAM RURAL BANK(607230)
16 NGOPA MZ-06-001-001-001/119
() 		2206001000NRG23200320230335622 23/03/2023 Thanglianmanga 2206001WL001587 Thanglianmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928014 MR S THANG LIAN MANG STATE BANK OF INDIA(508548)
17 NGOPA MZ-06-001-001-001/122
() 		2206001000NRG23200320230335623 23/03/2023 S Kamgina 2206001WL001587 S Kamgina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928297 Mr. S KAMGINA . MIZORAM RURAL BANK(607230)
18 NGOPA MZ-06-001-001-001/123
() 		2206001000NRG23200320230335624 23/03/2023 Thangkhanmanga 2206001WL001587 Thangkhanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927806 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
19 NGOPA MZ-06-001-001-001/128
() 		2206001000NRG23200320230335627 23/03/2023 Paukhenthanga 2206001WL001587 Paukhenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928385 Mr. PAUKHENTHANGA . MIZORAM RURAL BANK(607230)
20 NGOPA MZ-06-001-001-001/130
() 		2206001000NRG23200320230335629 23/03/2023 Thangkhuma 2206001WL001587 Thangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927917 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
21 NGOPA MZ-06-001-001-001/14
() 		2206001000NRG23200320230335633 23/03/2023 K. Thangliana 2206001WL001587 K. Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928299 Mr. THANGLIANA . MIZORAM RURAL BANK(607230)
22 NGOPA MZ-06-001-001-001/15
() 		2206001000NRG23200320230335637 23/03/2023 Rohnuna 2206001WL001587 Rohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928318 Mr. ROHNUNA . MIZORAM RURAL BANK(607230)
23 NGOPA MZ-06-001-001-001/154
() 		2206001000NRG23200320230335638 23/03/2023 Hnunkhumi 2206001WL001587 Hnunkhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928320 Mrs. HNUNKHUMI . MIZORAM RURAL BANK(607230)
24 NGOPA MZ-06-001-001-001/158
() 		2206001000NRG23200320230335639 23/03/2023 H. Zakhuma 2206001WL001587 H. Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928313 Mr. H.ZAKHUMA AND CHINTHIANNIANGI . MIZORAM RURAL BANK(607230)
25 NGOPA MZ-06-001-001-001/16
() 		2206001000NRG23200320230335640 23/03/2023 Thangsiama 2206001WL001587 Thangsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928398 Mr. THANGSIAMA . MIZORAM RURAL BANK(607230)
26 NGOPA MZ-06-001-001-001/160
() 		2206001000NRG23200320230335641 23/03/2023 H. Laltlanliana 2206001WL001587 H. Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928384 Mr. H LALTLANLIANA . MIZORAM RURAL BANK(607230)
27 NGOPA MZ-06-001-001-001/166
() 		2206001000NRG23200320230335643 23/03/2023 Lalnunsanga 2206001WL001587 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928395 MR LALNUNSANGA STATE BANK OF INDIA(508548)
28 NGOPA MZ-06-001-001-001/167
() 		2206001000NRG23200320230335644 23/03/2023 Khamzaliana 2206001WL001587 Khamzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928399 Mr. KHAMZALIANA . MIZORAM RURAL BANK(607230)
29 NGOPA MZ-06-001-001-001/171
() 		2206001000NRG23200320230335648 23/03/2023 HK. Laldika 2206001WL001587 HK. Laldika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928402 Mr. HK LALDIKA . MIZORAM RURAL BANK(607230)
30 NGOPA MZ-06-001-001-001/174
() 		2206001000NRG23200320230335650 23/03/2023 Dokhanchin Tunglut 2206001WL001587 Dokhanchin Tunglut 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928034 Mr. DOUKHANCHIN TUNGLUT . MIZORAM RURAL BANK(607230)
31 NGOPA MZ-06-001-001-001/177
() 		2206001000NRG23200320230335651 23/03/2023 Zotawna 2206001WL001587 Zotawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928380 Mr. ZOTAWNA AND SUAKHNUNA . MIZORAM RURAL BANK(607230)
32 NGOPA MZ-06-001-001-001/178
() 		2206001000NRG23200320230335652 23/03/2023 Tunzapaua 2206001WL001587 Tunzapaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928394 Mr. TUNZAPAUA . MIZORAM RURAL BANK(607230)
33 NGOPA MZ-06-001-001-001/186
() 		2206001000NRG23200320230335657 23/03/2023 Rosangliana 2206001WL001587 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928210 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
34 NGOPA MZ-06-001-001-001/189
() 		2206001000NRG23200320230335658 23/03/2023 Thangkhandinga 2206001WL001587 Thangkhandinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928397 Mr. THANGKHANDINGA . MIZORAM RURAL BANK(607230)
35 NGOPA MZ-06-001-001-001/19
() 		2206001000NRG23200320230335659 23/03/2023 H.Lalengmawia 2206001WL001587 H.Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928391 Mr. H LALENGMAWIA . MIZORAM RURAL BANK(607230)
36 NGOPA MZ-06-001-001-001/193
() 		2206001000NRG23200320230335663 23/03/2023 Khawmthanga 2206001WL001587 Khawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927926 Mr. khawmthanga . MIZORAM RURAL BANK(607230)
37 NGOPA MZ-06-001-001-001/194
() 		2206001000NRG23200320230335664 23/03/2023 Zosiami 2206001WL001587 Zosiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928095 MRS ZOSIAMRUALI STATE BANK OF INDIA(508548)
38 NGOPA MZ-06-001-001-001/195
() 		2206001000NRG23200320230335665 23/03/2023 Lianzathanga 2206001WL001587 Lianzathanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928258 Mr. LIANZATHANGA . MIZORAM RURAL BANK(607230)
39 NGOPA MZ-06-001-001-001/2
() 		2206001000NRG23200320230335668 23/03/2023 S.Khawlrosanga 2206001WL001587 S.Khawlrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927898 Mr. S.KHAWLROSANGA . MIZORAM RURAL BANK(607230)
40 NGOPA MZ-06-001-001-001/200
() 		2206001000NRG23200320230335670 23/03/2023 Langkhanpauva 2206001WL001587 Langkhanpauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928381 Mr. LANGKHANPAUVA . MIZORAM RURAL BANK(607230)
41 NGOPA MZ-06-001-001-001/206
() 		2206001000NRG23200320230335675 23/03/2023 Laldingpuii 2206001WL001587 Laldingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928411 Mrs. LALDINGPUII . . MIZORAM RURAL BANK(607230)
42 NGOPA MZ-06-001-001-001/209
() 		2206001000NRG23200320230335678 23/03/2023 Thangtinkhuma 2206001WL001587 Thangtinkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927743 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
43 NGOPA MZ-06-001-001-001/21
() 		2206001000NRG23200320230335679 23/03/2023 Vanlalsiama 2206001WL001587 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928120 Mr. LIANZAMA and VANLALSIAMA MIZORAM RURAL BANK(607230)
44 NGOPA MZ-06-001-001-001/210
() 		2206001000NRG23200320230335680 23/03/2023 H Lalrinchhana 2206001WL001587 H Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928200 Mr. H.LALRINCHHANA . MIZORAM RURAL BANK(607230)
45 NGOPA MZ-06-001-001-001/211
() 		2206001000NRG23200320230335681 23/03/2023 Vanlaltanpuia 2206001WL001587 Vanlaltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928088 MR VANLALTANPUIA STATE BANK OF INDIA(508548)
46 NGOPA MZ-06-001-001-001/213
() 		2206001000NRG23200320230335683 23/03/2023 Rokamlova 2206001WL001587 Rokamlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927918 Mr. ROKAMLOVA . MIZORAM RURAL BANK(607230)
47 NGOPA MZ-06-001-001-001/214
() 		2206001000NRG23200320230335684 23/03/2023 Rokimi 2206001WL001587 Rokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927734 Mrs. LALROKIMI . . MIZORAM RURAL BANK(607230)
48 NGOPA MZ-06-001-001-001/215
() 		2206001000NRG23200320230335685 23/03/2023 Laithanngura 2206001WL001587 Laithanngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928260 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
49 NGOPA MZ-06-001-001-001/216
() 		2206001000NRG23200320230335686 23/03/2023 Lalruatpuii 2206001WL001587 Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927742 Ms. LALRUATPUII . MIZORAM RURAL BANK(607230)
50 NGOPA MZ-06-001-001-001/224
() 		2206001000NRG23200320230335693 23/03/2023 Liankhanmanga 2206001WL001587 Liankhanmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928367 Mr. LIANKHANMANGA . . MIZORAM RURAL BANK(607230)
51 NGOPA MZ-06-001-001-001/227
() 		2206001000NRG23200320230335696 23/03/2023 Rohlupuii 2206001WL001587 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927995 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
52 NGOPA MZ-06-001-001-001/228
() 		2206001000NRG23200320230335697 23/03/2023 V Chinpu 2206001WL001587 V Chinpu 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928372 V. CHINPU UCO BANK(607066)
53 NGOPA MZ-06-001-001-001/23
() 		2206001000NRG23200320230335699 23/03/2023 Dawlzaliana 2206001WL001587 Dawlzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927921 Mr. DAWLZALIANA . MIZORAM RURAL BANK(607230)
54 NGOPA MZ-06-001-001-001/231
() 		2206001000NRG23200320230335701 23/03/2023 Laltlankimi 2206001WL001587 Laltlankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927781 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
55 NGOPA MZ-06-001-001-001/232
() 		2206001000NRG23200320230335702 23/03/2023 Zothanpuii 2206001WL001587 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927740 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
56 NGOPA MZ-06-001-001-001/235
() 		2206001000NRG23200320230335705 23/03/2023 ZAMTHANGA 2206001WL001587 ZAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928010 Mr. ZAMTHANGA . MIZORAM RURAL BANK(607230)
57 NGOPA MZ-06-001-001-001/239
() 		2206001000NRG23200320230335709 23/03/2023 LALRUATTLUANGI 2206001WL001587 LALRUATTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928370 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
58 NGOPA MZ-06-001-001-001/24
() 		2206001000NRG23200320230335710 23/03/2023 Saihlupuii 2206001WL001587 Saihlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928324 Mrs. SAIHLUPUII . MIZORAM RURAL BANK(607230)
59 NGOPA MZ-06-001-001-001/240
() 		2206001000NRG23200320230335711 23/03/2023 EBEN CHINGOSIAMA 2206001WL001587 EBEN CHINGOSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928015 MR EBEN CHINGOSIAMA STATE BANK OF INDIA(508548)
60 NGOPA MZ-06-001-001-001/241
() 		2206001000NRG23200320230335712 23/03/2023 TAWNLIANA 2206001WL001587 TAWNLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928285 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
61 NGOPA MZ-06-001-001-001/245
() 		2206001000NRG23200320230335716 23/03/2023 JAMES VANLALAUVA 2206001WL001587 JAMES VANLALAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927745 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
62 NGOPA MZ-06-001-001-001/253
() 		2206001000NRG23200320230335725 23/03/2023 Kamsuanmung 2206001WL001587 Kamsuanmung 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927782 Mr. KAMSUANMUNG .. MIZORAM RURAL BANK(607230)
63 NGOPA MZ-06-001-001-001/254
() 		2206001000NRG23200320230335726 23/03/2023 Laldinpuii 2206001WL001587 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927746 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
64 NGOPA MZ-06-001-001-001/255
() 		2206001000NRG23200320230335727 23/03/2023 Chinsonlian 2206001WL001587 Chinsonlian 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927783 MRS DIMZACHING STATE BANK OF INDIA(508548)
65 NGOPA MZ-06-001-001-001/256
() 		2206001000NRG23200320230335728 23/03/2023 Chingngaihmuani 2206001WL001587 Chingngaihmuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927736 Mrs. CHINGNGAIHMUANI . . MIZORAM RURAL BANK(607230)
66 NGOPA MZ-06-001-001-001/26
() 		2206001000NRG23200320230335730 23/03/2023 C. Laltanpuia 2206001WL001587 C. Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927803 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
67 NGOPA MZ-06-001-001-001/27
() 		2206001000NRG23200320230335731 23/03/2023 Thangsawnliana 2206001WL001587 Thangsawnliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928212 Mr. THANGSONLIANA . MIZORAM RURAL BANK(607230)
68 NGOPA MZ-06-001-001-001/3
() 		2206001000NRG23200320230335733 23/03/2023 Lalbiakliana 2206001WL001587 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928377 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
69 NGOPA MZ-06-001-001-001/31
() 		2206001000NRG23200320230335734 23/03/2023 Rochhingpuii 2206001WL001587 Rochhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928004 MRS ROCHHINGPUII STATE BANK OF INDIA(508548)
70 NGOPA MZ-06-001-001-001/32
() 		2206001000NRG23200320230335735 23/03/2023 Lalbiakhlua 2206001WL001587 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927919 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
71 NGOPA MZ-06-001-001-001/33
() 		2206001000NRG23200320230335736 23/03/2023 Chalsangliana 2206001WL001587 Chalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928121 Mr. CHALSANGLIANA . MIZORAM RURAL BANK(607230)
72 NGOPA MZ-06-001-001-001/35
() 		2206001000NRG23200320230335737 23/03/2023 Neihtluanga 2206001WL001587 Neihtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928319 Mr. NEIHTLUANGA . MIZORAM RURAL BANK(607230)
73 NGOPA MZ-06-001-001-001/38
() 		2206001000NRG23200320230335739 23/03/2023 Zalenpara 2206001WL001587 Zalenpara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927897 ZALENPARA . MIZORAM RURAL BANK(607230)
74 NGOPA MZ-06-001-001-001/4
() 		2206001000NRG23200320230335741 23/03/2023 C Thuampuii 2206001WL001587 C Thuampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927801 Mrs. THUAMPUII . MIZORAM RURAL BANK(607230)
75 NGOPA MZ-06-001-001-001/40
() 		2206001000NRG23200320230335742 23/03/2023 Lalhruaii 2206001WL001587 Lalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928396 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
76 NGOPA MZ-06-001-001-001/41
() 		2206001000NRG23200320230335743 23/03/2023 Lianchungnunga 2206001WL001587 Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927802 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
77 NGOPA MZ-06-001-001-001/42
() 		2206001000NRG23200320230335744 23/03/2023 Aithangliana 2206001WL001587 Aithangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928379 Mr. AITHANGLIANA AND H LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
78 NGOPA MZ-06-001-001-001/43
() 		2206001000NRG23200320230335745 23/03/2023 H Vanramhluna 2206001WL001587 H Vanramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927890 Mr. H.VANRAMHLUNA . MIZORAM RURAL BANK(607230)
79 NGOPA MZ-06-001-001-001/45
() 		2206001000NRG23200320230335747 23/03/2023 VL Chhuanawma 2206001WL001587 VL Chhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928211 MR VL CHHUANAWMA STATE BANK OF INDIA(508548)
80 NGOPA MZ-06-001-001-001/46
() 		2206001000NRG23200320230335748 23/03/2023 Chawngsailoa 2206001WL001587 Chawngsailoa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928382 Mr. CHAWNGSAILOVA . MIZORAM RURAL BANK(607230)
81 NGOPA MZ-06-001-001-001/48
() 		2206001000NRG23200320230335750 23/03/2023 J Liankima 2206001WL001587 J Liankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928378 Mr. J.LIANKIMA . MIZORAM RURAL BANK(607230)
82 NGOPA MZ-06-001-001-001/49
() 		2206001000NRG23200320230335751 23/03/2023 Lalpeksanga 2206001WL001587 Lalpeksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928122 Mr. K LALPEKSANGA . MIZORAM RURAL BANK(607230)
83 NGOPA MZ-06-001-001-001/50
() 		2206001000NRG23200320230335753 23/03/2023 Lalthandanga 2206001WL001587 Lalthandanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928259 Mr. LALTHANDANGA . MIZORAM RURAL BANK(607230)
84 NGOPA MZ-06-001-001-001/51
() 		2206001000NRG23200320230335754 23/03/2023 Lalramliana 2206001WL001587 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928312 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
85 NGOPA MZ-06-001-001-001/52
() 		2206001000NRG23200320230335755 23/03/2023 L. Rinliana 2206001WL001587 L. Rinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928035 Mr. L RINLIANA . MIZORAM RURAL BANK(607230)
86 NGOPA MZ-06-001-001-001/53
() 		2206001000NRG23200320230335756 23/03/2023 Thanglaibata 2206001WL001587 Thanglaibata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927927 Mr. TL BATA . MIZORAM RURAL BANK(607230)
87 NGOPA MZ-06-001-001-001/54
() 		2206001000NRG23200320230335757 23/03/2023 Vanlalfela 2206001WL001587 Vanlalfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928387 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
88 NGOPA MZ-06-001-001-001/55
() 		2206001000NRG23200320230335758 23/03/2023 Lalchawimawii 2206001WL001587 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928404 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
89 NGOPA MZ-06-001-001-001/56
() 		2206001000NRG23200320230335759 23/03/2023 Sangthanga 2206001WL001587 Sangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927896 MR SANGTHANGA STATE BANK OF INDIA(508548)
90 NGOPA MZ-06-001-001-001/58
() 		2206001000NRG23200320230335760 23/03/2023 Tlangthianghlimi 2206001WL001587 Tlangthianghlimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927733 Mrs. TLANTHIANGHLIMI . MIZORAM RURAL BANK(607230)
91 NGOPA MZ-06-001-001-001/59
() 		2206001000NRG23200320230335761 23/03/2023 Sonlianthanga 2206001WL001587 Sonlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928356 MR SONLIANTHANGA STATE BANK OF INDIA(508548)
92 NGOPA MZ-06-001-001-001/6
() 		2206001000NRG23200320230335762 23/03/2023 Suanthanga 2206001WL001587 Suanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928123 Mr. SUANTHANGA . MIZORAM RURAL BANK(607230)
93 NGOPA MZ-06-001-001-001/61
() 		2206001000NRG23200320230335763 23/03/2023 Chawngziki 2206001WL001587 Chawngziki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928317 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
94 NGOPA MZ-06-001-001-001/62
() 		2206001000NRG23200320230335764 23/03/2023 Tuankhanchina 2206001WL001587 Tuankhanchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927769 Mr. TUANKHANCHIN and DONHOIHCHINGI MIZORAM RURAL BANK(607230)
95 NGOPA MZ-06-001-001-001/63
() 		2206001000NRG23200320230335765 23/03/2023 Lianzachina 2206001WL001587 Lianzachina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928389 Mr. LIANZACHINA . MIZORAM RURAL BANK(607230)
96 NGOPA MZ-06-001-001-001/65
() 		2206001000NRG23200320230335767 23/03/2023 Muanthanga 2206001WL001587 Muanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928390 Mr. MUANTHANGA . MIZORAM RURAL BANK(607230)
97 NGOPA MZ-06-001-001-001/66
() 		2206001000NRG23200320230335768 23/03/2023 Nengzagina 2206001WL001587 Nengzagina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928388 Mr. NENGZAGINA . MIZORAM RURAL BANK(607230)
98 NGOPA MZ-06-001-001-001/69
() 		2206001000NRG23200320230335770 23/03/2023 Thangkhochina 2206001WL001587 Thangkhochina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928315 Mr. THANGKHAWCHINA . MIZORAM RURAL BANK(607230)
99 NGOPA MZ-06-001-001-001/71
() 		2206001000NRG23200320230335771 23/03/2023 Zamkhogina 2206001WL001587 Zamkhogina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928401 Mr. JAMKHOGINA . MIZORAM RURAL BANK(607230)
100 NGOPA MZ-06-001-001-001/72
() 		2206001000NRG23200320230335772 23/03/2023 Ginzakapa 2206001WL001587 Ginzakapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928309 Mr. GINZAKAPA . MIZORAM RURAL BANK(607230)
101 NGOPA MZ-06-001-001-001/76
() 		2206001000NRG23200320230335774 23/03/2023 Chinkhama 2206001WL001587 Chinkhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928310 Mr. CHINKHAMA . MIZORAM RURAL BANK(607230)
102 NGOPA MZ-06-001-001-001/77
() 		2206001000NRG23200320230335775 23/03/2023 Thuamzapaua 2206001WL001587 Thuamzapaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928037 Mr. THUAMZAPAUVA . MIZORAM RURAL BANK(607230)
103 NGOPA MZ-06-001-001-001/78
() 		2206001000NRG23200320230335776 23/03/2023 Chinsuanlala 2206001WL001587 Chinsuanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928334 Mr. CHINSUANLAL . MIZORAM RURAL BANK(607230)
104 NGOPA MZ-06-001-001-001/83
() 		2206001000NRG23200320230335780 23/03/2023 Thangkhangina 2206001WL001587 Thangkhangina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927922 THANGKHANGINA . MIZORAM RURAL BANK(607230)
105 NGOPA MZ-06-001-001-001/84
() 		2206001000NRG23200320230335781 23/03/2023 Pumsuanpaua 2206001WL001587 Pumsuanpaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927807 Mr. PUMSUANPAUA . MIZORAM RURAL BANK(607230)
106 NGOPA MZ-06-001-001-001/86
() 		2206001000NRG23200320230335783 23/03/2023 Thawngzagina 2206001WL001587 Thawngzagina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928321 Mr. THAWNZAGINA . MIZORAM RURAL BANK(607230)
107 NGOPA MZ-06-001-001-001/88
() 		2206001000NRG23200320230335784 23/03/2023 Lianzuala 2206001WL001587 Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927895 Mr. H.LIANZUALA . MIZORAM RURAL BANK(607230)
108 NGOPA MZ-06-001-001-001/90
() 		2206001000NRG23200320230335787 23/03/2023 Dallalmawia 2206001WL001587 Dallalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928314 Mr. DALLALMAWIA . MIZORAM RURAL BANK(607230)
109 NGOPA MZ-06-001-001-001/92
() 		2206001000NRG23200320230335788 23/03/2023 Thuamzaliana 2206001WL001587 Thuamzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927923 Mr. THUAMZALIANA . MIZORAM RURAL BANK(607230)
110 NGOPA MZ-06-001-001-001/93
() 		2206001000NRG23200320230335789 23/03/2023 Khamzalanga 2206001WL001587 Khamzalanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927916 Mr. KHAMZALANGA . MIZORAM RURAL BANK(607230)
111 NGOPA MZ-06-001-001-001/94
() 		2206001000NRG23200320230335790 23/03/2023 Zonunzira 2206001WL001587 Zonunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927805 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
112 NGOPA MZ-06-001-002-001/100
() 		2206001000NRG23200320230335795 23/03/2023 Chawngdingliana 2206001WL001588 Chawngdingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927787 Mr. KHATCHHINGA . . MIZORAM RURAL BANK(607230)
113 NGOPA MZ-06-001-002-001/101
() 		2206001000NRG23200320230335796 23/03/2023 Sawngliankhuma 2206001WL001588 Sawngliankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928432 Mr. SANGLIANKHUMA . MIZORAM RURAL BANK(607230)
114 NGOPA MZ-06-001-002-001/103
() 		2206001000NRG23200320230335797 23/03/2023 Rebeca Hmar 2206001WL001588 Rebeca Hmar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927993 Mrs. REBECA HMAR . MIZORAM RURAL BANK(607230)
115 NGOPA MZ-06-001-002-001/104
() 		2206001000NRG23200320230335798 23/03/2023 Lianthuama 2206001WL001588 Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928418 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
116 NGOPA MZ-06-001-002-001/105
() 		2206001000NRG23200320230335799 23/03/2023 Lalrammawia 2206001WL001588 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928331 Mr. LALRAMMAWIA MOITEA . MIZORAM RURAL BANK(607230)
117 NGOPA MZ-06-001-002-001/108
() 		2206001000NRG23200320230335802 23/03/2023 Lalruatliana 2206001WL001588 Lalruatliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928434 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
118 NGOPA MZ-06-001-002-001/109
() 		2206001000NRG23200320230335803 23/03/2023 LALDINGLUAIA 2206001WL001588 LALDINGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928249 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
119 NGOPA MZ-06-001-002-001/11
() 		2206001000NRG23200320230335804 23/03/2023 Lalsangi 2206001WL001588 Lalsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927980 Mrs. LALSANGI . MIZORAM RURAL BANK(607230)
120 NGOPA MZ-06-001-002-001/110
() 		2206001000NRG23200320230335805 23/03/2023 Chalthangliana 2206001WL001588 Chalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928435 Mr. CHALTHANGLIANA . MIZORAM RURAL BANK(607230)
121 NGOPA MZ-06-001-002-001/112
() 		2206001000NRG23200320230335806 23/03/2023 Paukhupa 2206001WL001588 Paukhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927982 Mr. PAUKHUPA . MIZORAM RURAL BANK(607230)
122 NGOPA MZ-06-001-002-001/114
() 		2206001000NRG23200320230335807 23/03/2023 Dosata 2206001WL001588 Dosata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927796 Mr. DOSATA . MIZORAM RURAL BANK(607230)
123 NGOPA MZ-06-001-002-001/115
() 		2206001000NRG23200320230335808 23/03/2023 Lunleta 2206001WL001588 Lunleta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927811 Mr. LUNLETA . MIZORAM RURAL BANK(607230)
124 NGOPA MZ-06-001-002-001/116
() 		2206001000NRG23200320230335809 23/03/2023 Biakchhungi 2206001WL001588 Biakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928423 Mrs. BIAKCHHUNGI . MIZORAM RURAL BANK(607230)
125 NGOPA MZ-06-001-002-001/118
() 		2206001000NRG23200320230335811 23/03/2023 H.Lianchungnunga 2206001WL001588 H.Lianchungnunga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259927829 Aadhaar Number not Mapped to Account Number
126 NGOPA MZ-06-001-002-001/119
() 		2206001000NRG23200320230335812 23/03/2023 Zaithankunga 2206001WL001588 Zaithankunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927975 Mr. ZAITHANKUNGA . MIZORAM RURAL BANK(607230)
127 NGOPA MZ-06-001-002-001/120
() 		2206001000NRG23200320230335814 23/03/2023 Khumvela 2206001WL001588 Khumvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928431 Mr. FIMKHUMVELA . MIZORAM RURAL BANK(607230)
128 NGOPA MZ-06-001-002-001/122
() 		2206001000NRG23200320230335815 23/03/2023 Sangthangveli 2206001WL001588 Sangthangveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927979 Mrs. SANGTHANVELI AND ZOTHANGLIANA . . MIZORAM RURAL BANK(607230)
129 NGOPA MZ-06-001-002-001/123
() 		2206001000NRG23200320230335816 23/03/2023 Zaniangi 2206001WL001588 Zaniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928008 MRS ZANIANGI ZANIANGI STATE BANK OF INDIA(508548)
130 NGOPA MZ-06-001-002-001/127
() 		2206001000NRG23200320230335818 23/03/2023 K.Lalrimawia 2206001WL001588 K.Lalrimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928027 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
131 NGOPA MZ-06-001-002-001/128
() 		2206001000NRG23200320230335819 23/03/2023 Lalnuntluanga 2206001WL001588 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928256 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
132 NGOPA MZ-06-001-002-001/129
() 		2206001000NRG23200320230335820 23/03/2023 Chawngvawra 2206001WL001588 Chawngvawra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927984 Mr. CHAWNGVAWRA . . MIZORAM RURAL BANK(607230)
133 NGOPA MZ-06-001-002-001/13
() 		2206001000NRG23200320230335821 23/03/2023 Lalthankhuma 2206001WL001588 Lalthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927791 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
134 NGOPA MZ-06-001-002-001/130
() 		2206001000NRG23200320230335822 23/03/2023 Robinsona 2206001WL001588 Robinsona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927938 Mr. ROBINSONA . MIZORAM RURAL BANK(607230)
135 NGOPA MZ-06-001-002-001/131
() 		2206001000NRG23200320230335823 23/03/2023 Zothangluaia 2206001WL001588 Zothangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928433 Mr. ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
136 NGOPA MZ-06-001-002-001/133
() 		2206001000NRG23200320230335824 23/03/2023 Lalmalsawma 2206001WL001588 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927820 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
137 NGOPA MZ-06-001-002-001/134
() 		2206001000NRG23200320230335825 23/03/2023 Lalthianghlima 2206001WL001588 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928420 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
138 NGOPA MZ-06-001-002-001/136
() 		2206001000NRG23200320230335826 23/03/2023 Vanlallawma 2206001WL001588 Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928341 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
139 NGOPA MZ-06-001-002-001/138
() 		2206001000NRG23200320230335828 23/03/2023 Nehemia 2206001WL001588 Nehemia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927813 Mr. NEHEMIAH LALKOSOUK . MIZORAM RURAL BANK(607230)
140 NGOPA MZ-06-001-002-001/14
() 		2206001000NRG23200320230335829 23/03/2023 K Laltanpuia 2206001WL001588 K Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928426 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
141 NGOPA MZ-06-001-002-001/140
() 		2206001000NRG23200320230335830 23/03/2023 Hrangzatawna 2206001WL001588 Hrangzatawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927788 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
142 NGOPA MZ-06-001-002-001/141
() 		2206001000NRG23200320230335831 23/03/2023 Lalrinkungi 2206001WL001588 Lalrinkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927992 Mrs. LALRINKUNGI . . MIZORAM RURAL BANK(607230)
143 NGOPA MZ-06-001-002-001/147
() 		2206001000NRG23200320230335834 23/03/2023 Lalsiamliana 2206001WL001588 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928349 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
144 NGOPA MZ-06-001-002-001/149
() 		2206001000NRG23200320230335836 23/03/2023 Lalrinawmi 2206001WL001588 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927978 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
145 NGOPA MZ-06-001-002-001/150
() 		2206001000NRG23200320230335837 23/03/2023 Manglala 2206001WL001588 Manglala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928415 Mr. MANGKHOLALA . MIZORAM RURAL BANK(607230)
146 NGOPA MZ-06-001-002-001/152
() 		2206001000NRG23200320230335839 23/03/2023 Zothanmawia 2206001WL001588 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927987 MR ZOTHANMAWIA STATE BANK OF INDIA(508548)
147 NGOPA MZ-06-001-002-001/154
() 		2206001000NRG23200320230335840 23/03/2023 J. Lalramchhana 2206001WL001588 J. Lalramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927981 Mr. J LALRAMCHHANA . MIZORAM RURAL BANK(607230)
148 NGOPA MZ-06-001-002-001/156
() 		2206001000NRG23200320230335842 23/03/2023 Ginsuanthanga 2206001WL001588 Ginsuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928422 Mr. GINSUANTHANGA . MIZORAM RURAL BANK(607230)
149 NGOPA MZ-06-001-002-001/16
() 		2206001000NRG23200320230335843 23/03/2023 Pautinmanga 2206001WL001588 Pautinmanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927819 Mr. PAUTINMANGA . MIZORAM RURAL BANK(607230)
150 NGOPA MZ-06-001-002-001/160
() 		2206001000NRG23200320230335844 23/03/2023 V Lalramsiama 2206001WL001588 V Lalramsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927814 MR V LALRAMSIAMA STATE BANK OF INDIA(508548)
151 NGOPA MZ-06-001-002-001/161
() 		2206001000NRG23200320230335845 23/03/2023 Sumkhuma 2206001WL001588 Sumkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927986 Mr. SUMKHUMA AND KENNEDY RAMZIDINGA . MIZORAM RURAL BANK(607230)
152 NGOPA MZ-06-001-002-001/163
() 		2206001000NRG23200320230335846 23/03/2023 Vanlalvuana 2206001WL001588 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927808 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
153 NGOPA MZ-06-001-002-001/168
() 		2206001000NRG23200320230335848 23/03/2023 Laltharliana 2206001WL001588 Laltharliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928429 Mr. THARLIANA . MIZORAM RURAL BANK(607230)
154 NGOPA MZ-06-001-002-001/170
() 		2206001000NRG23200320230335849 23/03/2023 Lalawmpuii 2206001WL001588 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927862 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
155 NGOPA MZ-06-001-002-001/171
() 		2206001000NRG23200320230335850 23/03/2023 Lalawmpuia 2206001WL001588 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927818 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
156 NGOPA MZ-06-001-002-001/172
() 		2206001000NRG23200320230335851 23/03/2023 Zarzoliana 2206001WL001588 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928417 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
157 NGOPA MZ-06-001-002-001/173
() 		2206001000NRG23200320230335852 23/03/2023 Salmana 2206001WL001588 Salmana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928413 SHRI MD NAJIB SALMAN STATE BANK OF INDIA(508548)
158 NGOPA MZ-06-001-002-001/174
() 		2206001000NRG23200320230335853 23/03/2023 Lalnunmawia 2206001WL001588 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928251 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
159 NGOPA MZ-06-001-002-001/176
() 		2206001000NRG23200320230335854 23/03/2023 Zasangzuala 2206001WL001588 Zasangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927815 Mr. ZASANGZUALA . MIZORAM RURAL BANK(607230)
160 NGOPA MZ-06-001-002-001/178
() 		2206001000NRG23200320230335855 23/03/2023 Hatmawii 2206001WL001588 Hatmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928254 Mrs. HATMAWII . MIZORAM RURAL BANK(607230)
161 NGOPA MZ-06-001-002-001/179
() 		2206001000NRG23200320230335856 23/03/2023 Vanlalsiama 2206001WL001588 Vanlalsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927823 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
162 NGOPA MZ-06-001-002-001/182
() 		2206001000NRG23200320230335858 23/03/2023 Vanlalruata 2206001WL001588 Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927812 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
163 NGOPA MZ-06-001-002-001/183
() 		2206001000NRG23200320230335859 23/03/2023 H. Lalmalsawmi 2206001WL001588 H. Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928267 Mrs. H LALMALSAWMI . MIZORAM RURAL BANK(607230)
164 NGOPA MZ-06-001-002-001/185
() 		2206001000NRG23200320230335860 23/03/2023 Lalthiamsanga 2206001WL001588 Lalthiamsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927822 Mr. LALTHIAMSANGA . MIZORAM RURAL BANK(607230)
165 NGOPA MZ-06-001-002-001/186
() 		2206001000NRG23200320230335861 23/03/2023 Hranglianmawia 2206001WL001588 Hranglianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928351 Mr. HRANGLIANMAWIA . MIZORAM RURAL BANK(607230)
166 NGOPA MZ-06-001-002-001/189
() 		2206001000NRG23200320230335862 23/03/2023 Remlalvuani 2206001WL001588 Remlalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927864 Mrs. REMLALVUANI . . MIZORAM RURAL BANK(607230)
167 NGOPA MZ-06-001-002-001/19
() 		2206001000NRG23200320230335863 23/03/2023 Ramnunmawia 2206001WL001588 Ramnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928265 Mr. RAMNUNMAWIA OPT BY ZOSANGLUAIA . MIZORAM RURAL BANK(607230)
168 NGOPA MZ-06-001-002-001/190
() 		2206001000NRG23200320230335864 23/03/2023 Zairemthanga 2206001WL001588 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927810 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
169 NGOPA MZ-06-001-002-001/191
() 		2206001000NRG23200320230335865 23/03/2023 Seihaua 2206001WL001588 Seihaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928016 Mr. SEIHAUA . MIZORAM RURAL BANK(607230)
170 NGOPA MZ-06-001-002-001/196
() 		2206001000NRG23200320230335867 23/03/2023 Lalvenpuii 2206001WL001588 Lalvenpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927751 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
171 NGOPA MZ-06-001-002-001/197
() 		2206001000NRG23200320230335868 23/03/2023 Ramengmawia 2206001WL001588 Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927793 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
172 NGOPA MZ-06-001-002-001/2
() 		2206001000NRG23200320230335870 23/03/2023 Thangzapauva 2206001WL001588 Thangzapauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928038 Mr. THANGZAPAUVA . MIZORAM RURAL BANK(607230)
173 NGOPA MZ-06-001-002-001/20
() 		2206001000NRG23200320230335871 23/03/2023 Ngailianchhungi 2206001WL001588 Ngailianchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927824 Mrs. NGAILIANCHHUNGI . MIZORAM RURAL BANK(607230)
174 NGOPA MZ-06-001-002-001/202
() 		2206001000NRG23200320230335874 23/03/2023 Sonchinliana 2206001WL001588 Sonchinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927985 Mr. SONCHINLIANA . MIZORAM RURAL BANK(607230)
175 NGOPA MZ-06-001-002-001/204
() 		2206001000NRG23200320230335875 23/03/2023 Laldingngheti 2206001WL001588 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928266 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
176 NGOPA MZ-06-001-002-001/205
() 		2206001000NRG23200320230335876 23/03/2023 Emanuel Lalremruata 2206001WL001588 Emanuel Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927731 Mr. EMANUEL LALREMRUATA . MIZORAM RURAL BANK(607230)
177 NGOPA MZ-06-001-002-001/207
() 		2206001000NRG23200320230335877 23/03/2023 Lalbiakhluna 2206001WL001588 Lalbiakhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927752 Mrs. LALBIAKHLUNA . . MIZORAM RURAL BANK(607230)
178 NGOPA MZ-06-001-002-001/208
() 		2206001000NRG23200320230335878 23/03/2023 LALHMINGCHHUANGI 2206001WL001588 LALHMINGCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927888 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
179 NGOPA MZ-06-001-002-001/209
() 		2206001000NRG23200320230335879 23/03/2023 LALTHANNGURI 2206001WL001588 LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927881 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
180 NGOPA MZ-06-001-002-001/211
() 		2206001000NRG23200320230335882 23/03/2023 FIMROTLINGI 2206001WL001588 FIMROTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927749 Mrs. FIMROTLINGI . . MIZORAM RURAL BANK(607230)
181 NGOPA MZ-06-001-002-001/212
() 		2206001000NRG23200320230335883 23/03/2023 LALMUANPUIA 2206001WL001588 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927869 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
182 NGOPA MZ-06-001-002-001/213
() 		2206001000NRG23200320230335884 23/03/2023 Samuel 2206001WL001588 Samuel 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928369 Mr. SAMUEL . MIZORAM RURAL BANK(607230)
183 NGOPA MZ-06-001-002-001/215
() 		2206001000NRG23200320230335886 23/03/2023 Hrangthanzuali 2206001WL001588 Hrangthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928368 Mrs. HRANGTHANZUALI . . MIZORAM RURAL BANK(607230)
184 NGOPA MZ-06-001-002-001/216
() 		2206001000NRG23200320230335887 23/03/2023 MELODY LALREMMAWII 2206001WL001588 MELODY LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927763 MRS MELODY LALREMMAWII STATE BANK OF INDIA(508548)
185 NGOPA MZ-06-001-002-001/217
() 		2206001000NRG23200320230335888 23/03/2023 Lalramthanpuia 2206001WL001588 Lalramthanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928344 Mr. LALRAMTHANPUIA . MIZORAM RURAL BANK(607230)
186 NGOPA MZ-06-001-002-001/218
() 		2206001000NRG23200320230335889 23/03/2023 Lalnuchhungi 2206001WL001588 Lalnuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928371 Miss. LALNUCHHUNGI . MIZORAM RURAL BANK(607230)
187 NGOPA MZ-06-001-002-001/22
() 		2206001000NRG23200320230335891 23/03/2023 J ZOTHANGLUAIA 2206001WL001588 J ZOTHANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928139 Mr. J ZOTHANGLUAIA . MIZORAM RURAL BANK(607230)
188 NGOPA MZ-06-001-002-001/222
() 		2206001000NRG23200320230335894 23/03/2023 Lalropuia 2206001WL001588 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928374 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
189 NGOPA MZ-06-001-002-001/223
() 		2206001000NRG23200320230335895 23/03/2023 Zomuanpuii 2206001WL001588 Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928012 Ms. ZOMUANPUII . MIZORAM RURAL BANK(607230)
190 NGOPA MZ-06-001-002-001/225
() 		2206001000NRG23200320230335897 23/03/2023 Zahniamlovi 2206001WL001588 Zahniamlovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927886 Mrs. ZAHNIAMLOVI . MIZORAM RURAL BANK(607230)
191 NGOPA MZ-06-001-002-001/226
() 		2206001000NRG23200320230335898 23/03/2023 Pauthuama 2206001WL001588 Pauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928348 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
192 NGOPA MZ-06-001-002-001/227
() 		2206001000NRG23200320230335899 23/03/2023 Vanlalremruata 2206001WL001588 Vanlalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928403 Mr. VANLALREMRUATA . MIZORAM RURAL BANK(607230)
193 NGOPA MZ-06-001-002-001/229
() 		2206001000NRG23200320230335901 23/03/2023 GINKHANMANGA 2206001WL001588 GINKHANMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928375 Mr. GINKHANMANGA . MIZORAM RURAL BANK(607230)
194 NGOPA MZ-06-001-002-001/23
() 		2206001000NRG23200320230335902 23/03/2023 Rohmingthanga 2206001WL001588 Rohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928430 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
195 NGOPA MZ-06-001-002-001/230
() 		2206001000NRG23200320230335903 23/03/2023 LALKIANGLOVI 2206001WL001588 LALKIANGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927936 Mrs. LALKIANGLOVI . MIZORAM RURAL BANK(607230)
196 NGOPA MZ-06-001-002-001/231
() 		2206001000NRG23200320230335904 23/03/2023 Lalzarliani 2206001WL001588 Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928017 Mrs. LALZARLIANI . INDIAN BANK(607105)
197 NGOPA MZ-06-001-002-001/232
() 		2206001000NRG23200320230335905 23/03/2023 Laltlanzovi 2206001WL001588 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928406 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
198 NGOPA MZ-06-001-002-001/233
() 		2206001000NRG23200320230335906 23/03/2023 Lalngaisangi 2206001WL001588 Lalngaisangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927737 Ms. LALNGAISANGI . MIZORAM RURAL BANK(607230)
199 NGOPA MZ-06-001-002-001/234
() 		2206001000NRG23200320230335907 23/03/2023 Lallawmsanga 2206001WL001588 Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927866 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
200 NGOPA MZ-06-001-002-001/235
() 		2206001000NRG23200320230335908 23/03/2023 Lalduhkimi 2206001WL001588 Lalduhkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927883 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
201 NGOPA MZ-06-001-002-001/237
() 		2206001000NRG23200320230335910 23/03/2023 KHAIZAMANGA 2206001WL001588 KHAIZAMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928345 Mr. KHAIZAMANGA . MIZORAM RURAL BANK(607230)
202 NGOPA MZ-06-001-002-001/238
() 		2206001000NRG23200320230335911 23/03/2023 Lalhmingsanga 2206001WL001588 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927785 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
203 NGOPA MZ-06-001-002-001/24
() 		2206001000NRG23200320230335912 23/03/2023 Kimneihi 2206001WL001588 Kimneihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928329 Mrs. KIMNEIHI . MIZORAM RURAL BANK(607230)
204 NGOPA MZ-06-001-002-001/25
() 		2206001000NRG23200320230335913 23/03/2023 Lalchhanhima 2206001WL001588 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927794 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
205 NGOPA MZ-06-001-002-001/26
() 		2206001000NRG23200320230335914 23/03/2023 PC Hmingthanzuala 2206001WL001588 PC Hmingthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928028 Mr. PC HMINGTHANZUALA . MIZORAM RURAL BANK(607230)
206 NGOPA MZ-06-001-002-001/27
() 		2206001000NRG23200320230335915 23/03/2023 Vanlalruala 2206001WL001588 Vanlalruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928291 Mr. VANLALRUALA . MIZORAM RURAL BANK(607230)
207 NGOPA MZ-06-001-002-001/28
() 		2206001000NRG23200320230335916 23/03/2023 Lalramhluna 2206001WL001588 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927940 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
208 NGOPA MZ-06-001-002-001/29
() 		2206001000NRG23200320230335917 23/03/2023 Ramfangzaua 2206001WL001588 Ramfangzaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927825 Mr. RAMFANGZAUA . MIZORAM RURAL BANK(607230)
209 NGOPA MZ-06-001-002-001/3
() 		2206001000NRG23200320230335918 23/03/2023 Liankhupa 2206001WL001588 Liankhupa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928428 Mr. LIANKHUPA . MIZORAM RURAL BANK(607230)
210 NGOPA MZ-06-001-002-001/31
() 		2206001000NRG23200320230335919 23/03/2023 K Dothanga 2206001WL001588 K Dothanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927934 Mr. K.DOTHANGA . MIZORAM RURAL BANK(607230)
211 NGOPA MZ-06-001-002-001/34
() 		2206001000NRG23200320230335922 23/03/2023 Lallawmthangi 2206001WL001588 Lallawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928294 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
212 NGOPA MZ-06-001-002-001/35
() 		2206001000NRG23200320230335923 23/03/2023 Biakthansanga 2206001WL001588 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928032 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
213 NGOPA MZ-06-001-002-001/39
() 		2206001000NRG23200320230335927 23/03/2023 Lalpiangthara 2206001WL001588 Lalpiangthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927762 MR LALPIANGTHARA STATE BANK OF INDIA(508548)
214 NGOPA MZ-06-001-002-001/4
() 		2206001000NRG23200320230335928 23/03/2023 Khualgena 2206001WL001588 Khualgena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928257 Mr. KHUALGEN . MIZORAM RURAL BANK(607230)
215 NGOPA MZ-06-001-002-001/40
() 		2206001000NRG23200320230335929 23/03/2023 Lalrinawma 2206001WL001588 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928414 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
216 NGOPA MZ-06-001-002-001/42
() 		2206001000NRG23200320230335931 23/03/2023 Khuphmingthanga 2206001WL001588 Khuphmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928425 Mr. KHUPHMINGTHANGA . MIZORAM RURAL BANK(607230)
217 NGOPA MZ-06-001-002-001/43
() 		2206001000NRG23200320230335932 23/03/2023 C.Lalramthanga 2206001WL001588 C.Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927809 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
218 NGOPA MZ-06-001-002-001/46
() 		2206001000NRG23200320230335933 23/03/2023 Zothankhuma 2206001WL001588 Zothankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928354 Mr. ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
219 NGOPA MZ-06-001-002-001/5
() 		2206001000NRG23200320230335936 23/03/2023 J Zothankhuma 2206001WL001588 J Zothankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927789 Mr. JC ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
220 NGOPA MZ-06-001-002-001/50
() 		2206001000NRG23200320230335937 23/03/2023 Lallianpuia 2206001WL001588 Lallianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928252 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
221 NGOPA MZ-06-001-002-001/51
() 		2206001000NRG23200320230335938 23/03/2023 Zothanzama 2206001WL001588 Zothanzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928333 Mr. ZOTHANZAMA . MIZORAM RURAL BANK(607230)
222 NGOPA MZ-06-001-002-001/54
() 		2206001000NRG23200320230335940 23/03/2023 L Rosangi 2206001WL001588 L Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927976 Miss. L ROSANGI . MIZORAM RURAL BANK(607230)
223 NGOPA MZ-06-001-002-001/55
() 		2206001000NRG23200320230335941 23/03/2023 Lalthahniangi 2206001WL001588 Lalthahniangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927753 Mrs. LALTHAHNIANGI . MIZORAM RURAL BANK(607230)
224 NGOPA MZ-06-001-002-001/56
() 		2206001000NRG23200320230335942 23/03/2023 Lalsangzuala 2206001WL001588 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927821 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
225 NGOPA MZ-06-001-002-001/57
() 		2206001000NRG23200320230335943 23/03/2023 Engkungi 2206001WL001588 Engkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928436 Mrs. ENGKUNGI . MIZORAM RURAL BANK(607230)
226 NGOPA MZ-06-001-002-001/58
() 		2206001000NRG23200320230335944 23/03/2023 J.Singa 2206001WL001588 J.Singa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927827 Mr. J SINGA OPTD BY GF LALSUNGA . MIZORAM RURAL BANK(607230)
227 NGOPA MZ-06-001-002-001/59
() 		2206001000NRG23200320230335945 23/03/2023 F Lalrinchhana 2206001WL001588 F Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927863 Mr. F LALRINCHHANA . MIZORAM RURAL BANK(607230)
228 NGOPA MZ-06-001-002-001/6
() 		2206001000NRG23200320230335946 23/03/2023 Doginliana 2206001WL001588 Doginliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928416 Mr. DOGINLIANA . MIZORAM RURAL BANK(607230)
229 NGOPA MZ-06-001-002-001/60
() 		2206001000NRG23200320230335947 23/03/2023 Jenny Lalremsangi 2206001WL001588 Jenny Lalremsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927977 Mrs. JENNY LALREMSANGI . MIZORAM RURAL BANK(607230)
230 NGOPA MZ-06-001-002-001/62
() 		2206001000NRG23200320230335949 23/03/2023 M Lianngura 2206001WL001588 M Lianngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928253 Mr. LIANNGURA AND JEHO LALRINLIANA . MIZORAM RURAL BANK(607230)
231 NGOPA MZ-06-001-002-001/63
() 		2206001000NRG23200320230335950 23/03/2023 Liansawia 2206001WL001588 Liansawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928421 Mr. LIANSAWIA . MIZORAM RURAL BANK(607230)
232 NGOPA MZ-06-001-002-001/64
() 		2206001000NRG23200320230335951 23/03/2023 K.Vanramliana 2206001WL001588 K.Vanramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928424 MR K VANRAMLIANA STATE BANK OF INDIA(508548)
233 NGOPA MZ-06-001-002-001/65
() 		2206001000NRG23200320230335952 23/03/2023 Zoramthara 2206001WL001588 Zoramthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927933 Mr. ZORAMTHARA . . MIZORAM RURAL BANK(607230)
234 NGOPA MZ-06-001-002-001/66
() 		2206001000NRG23200320230335953 23/03/2023 Thanhawla 2206001WL001588 Thanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927974 Mr. THANHAWLA . . MIZORAM RURAL BANK(607230)
235 NGOPA MZ-06-001-002-001/67
() 		2206001000NRG23200320230335954 23/03/2023 Zorammawia 2206001WL001588 Zorammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928006 MR ZORAMMAWIA STATE BANK OF INDIA(508548)
236 NGOPA MZ-06-001-002-001/69
() 		2206001000NRG23200320230335956 23/03/2023 Vanlalhriata 2206001WL001588 Vanlalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927983 Mr. VANLALHRIATA . . MIZORAM RURAL BANK(607230)
237 NGOPA MZ-06-001-002-001/7
() 		2206001000NRG23200320230335957 23/03/2023 Lalmanthari 2206001WL001588 Lalmanthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928346 Mrs. LALMANTHARI . MIZORAM RURAL BANK(607230)
238 NGOPA MZ-06-001-002-001/70
() 		2206001000NRG23200320230335958 23/03/2023 BUANGTHANMAWII 2206001WL001588 BUANGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927887 Mrs. BUANGTHANMAWII . . MIZORAM RURAL BANK(607230)
239 NGOPA MZ-06-001-002-001/71
() 		2206001000NRG23200320230335959 23/03/2023 Lalhmingthanga 2206001WL001588 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927941 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
240 NGOPA MZ-06-001-002-001/72
() 		2206001000NRG23200320230335960 23/03/2023 Thuamhnuna 2206001WL001588 Thuamhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928040 Mr. THUAMHNUNA . MIZORAM RURAL BANK(607230)
241 NGOPA MZ-06-001-002-001/74
() 		2206001000NRG23200320230335961 23/03/2023 Darrokimi 2206001WL001588 Darrokimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927739 Mrs. DARROKIMI . MIZORAM RURAL BANK(607230)
242 NGOPA MZ-06-001-002-001/75
() 		2206001000NRG23200320230335962 23/03/2023 Vanlalhlua 2206001WL001588 Vanlalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928427 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
243 NGOPA MZ-06-001-002-001/76
() 		2206001000NRG23200320230335963 23/03/2023 Zothanzaua 2206001WL001588 Zothanzaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928093 Mr. ZOTHANZAUVA. . MIZORAM RURAL BANK(607230)
244 NGOPA MZ-06-001-002-001/77
() 		2206001000NRG23200320230335964 23/03/2023 Laltlansanga 2206001WL001588 Laltlansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928029 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
245 NGOPA MZ-06-001-002-001/79
() 		2206001000NRG23200320230335966 23/03/2023 Lalmawizuala 2206001WL001588 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927920 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
246 NGOPA MZ-06-001-002-001/8
() 		2206001000NRG23200320230335967 23/03/2023 K Rohluna 2206001WL001588 K Rohluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927826 Mr. K ROHLUNA . MIZORAM RURAL BANK(607230)
247 NGOPA MZ-06-001-002-001/80
() 		2206001000NRG23200320230335968 23/03/2023 Nangsangvunga 2206001WL001588 Nangsangvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928126 Mr. NGAMSANGVUNGA OPT BY NUNPUIA . MIZORAM RURAL BANK(607230)
248 NGOPA MZ-06-001-002-001/81
() 		2206001000NRG23200320230335969 23/03/2023 Lalduhawma 2206001WL001588 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928437 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
249 NGOPA MZ-06-001-002-001/82
() 		2206001000NRG23200320230335970 23/03/2023 Lalringzova 2206001WL001588 Lalringzova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928030 Mr. LALRINGZOVA . MIZORAM RURAL BANK(607230)
250 NGOPA MZ-06-001-002-001/83
() 		2206001000NRG23200320230335971 23/03/2023 Vanlalzuia 2206001WL001588 Vanlalzuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928125 Mr. VANLALZUIA . MIZORAM RURAL BANK(607230)
251 NGOPA MZ-06-001-002-001/85
() 		2206001000NRG23200320230335973 23/03/2023 Sangthuama 2206001WL001588 Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928041 SANGTHUAMA . MIZORAM RURAL BANK(607230)
252 NGOPA MZ-06-001-002-001/86
() 		2206001000NRG23200320230335974 23/03/2023 Zahmingthanga 2206001WL001588 Zahmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928097 Mr. ZAHMINGTHANGA. . MIZORAM RURAL BANK(607230)
253 NGOPA MZ-06-001-002-001/88
() 		2206001000NRG23200320230335976 23/03/2023 Lalhminghlua 2206001WL001588 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927770 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
254 NGOPA MZ-06-001-002-001/9
() 		2206001000NRG23200320230335977 23/03/2023 Rohmingliani 2206001WL001588 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927994 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
255 NGOPA MZ-06-001-002-001/90
() 		2206001000NRG23200320230335978 23/03/2023 Liansanga 2206001WL001588 Liansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927816 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
256 NGOPA MZ-06-001-002-001/91
() 		2206001000NRG23200320230335979 23/03/2023 Lalhratliana 2206001WL001588 Lalhratliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927795 Mr. LALHRATLIANA . MIZORAM RURAL BANK(607230)
257 NGOPA MZ-06-001-002-001/92
() 		2206001000NRG23200320230335980 23/03/2023 Vanlalthuama 2206001WL001588 Vanlalthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928419 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
258 NGOPA MZ-06-001-002-001/93
() 		2206001000NRG23200320230335981 23/03/2023 LH Ngamgina 2206001WL001588 LH Ngamgina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928255 Mr. L H NGAMGINA . MIZORAM RURAL BANK(607230)
259 NGOPA MZ-06-001-002-001/94
() 		2206001000NRG23200320230335982 23/03/2023 Lalbiakliana 2206001WL001588 Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927817 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
260 NGOPA MZ-06-001-002-001/95
() 		2206001000NRG23200320230335983 23/03/2023 Zamuana 2206001WL001588 Zamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927828 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
261 NGOPA MZ-06-001-002-001/96
() 		2206001000NRG23200320230335984 23/03/2023 Lalramliana 2206001WL001588 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928096 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
262 NGOPA MZ-06-001-002-001/99
() 		2206001000NRG23200320230335986 23/03/2023 Vanlalkungi 2206001WL001588 Vanlalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927738 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
263 NGOPA MZ-06-001-003-001/1
() 		2206001000NRG23200320230335987 23/03/2023 H.Lalnunmawia 2206001WL001589 H.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928108 Mr. H.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
264 NGOPA MZ-06-001-003-001/10
() 		2206001000NRG23200320230335988 23/03/2023 Lalhmingsangi 2206001WL001589 Lalhmingsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928090 MR SH VANLALHNEMA STATE BANK OF INDIA(508548)
265 NGOPA MZ-06-001-003-001/100
() 		2206001000NRG23200320230335989 23/03/2023 Ramzauvi 2206001WL001589 Ramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927996 MRS RAMZAUI STATE BANK OF INDIA(508548)
266 NGOPA MZ-06-001-003-001/101
() 		2206001000NRG23200320230335990 23/03/2023 H.Lalmuana 2206001WL001589 H.Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927760 Mr. H LALMUANA. . MIZORAM RURAL BANK(607230)
267 NGOPA MZ-06-001-003-001/103
() 		2206001000NRG23200320230335991 23/03/2023 Ramtawnzaua 2206001WL001589 Ramtawnzaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928094 Mr. RAMTAWNZAUVA. . MIZORAM RURAL BANK(607230)
268 NGOPA MZ-06-001-003-001/104
() 		2206001000NRG23200320230335992 23/03/2023 Tualsuana 2206001WL001589 Tualsuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928138 Mr. TUALSUANA . MIZORAM RURAL BANK(607230)
269 NGOPA MZ-06-001-003-001/105
() 		2206001000NRG23200320230335993 23/03/2023 Ringliana 2206001WL001589 Ringliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928036 RINGLIANA . MIZORAM RURAL BANK(607230)
270 NGOPA MZ-06-001-003-001/106
() 		2206001000NRG23200320230335994 23/03/2023 THANGNOVI 2206001WL001589 THANGNOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927837 Mrs. THANGNOVI . MIZORAM RURAL BANK(607230)
271 NGOPA MZ-06-001-003-001/107
() 		2206001000NRG23200320230335995 23/03/2023 K Lalsawma 2206001WL001589 K Lalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927748 Mr. K.LALSAWMA . MIZORAM RURAL BANK(607230)
272 NGOPA MZ-06-001-003-001/108
() 		2206001000NRG23200320230335996 23/03/2023 Lalsawta 2206001WL001589 Lalsawta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928130 Mr. LALSAWTA . MIZORAM RURAL BANK(607230)
273 NGOPA MZ-06-001-003-001/109
() 		2206001000NRG23200320230335997 23/03/2023 Lalenga 2206001WL001589 Lalenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927953 Mr. LALENGA . MIZORAM RURAL BANK(607230)
274 NGOPA MZ-06-001-003-001/11
() 		2206001000NRG23200320230335998 23/03/2023 Sailianpuia 2206001WL001589 Sailianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927772 Mr. SAILIANPUIA. . MIZORAM RURAL BANK(607230)
275 NGOPA MZ-06-001-003-001/110
() 		2206001000NRG23200320230335999 23/03/2023 V. Rosangi 2206001WL001589 V. Rosangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927725 Mrs. V.ROSANGI . MIZORAM RURAL BANK(607230)
276 NGOPA MZ-06-001-003-001/111
() 		2206001000NRG23200320230336000 23/03/2023 C.Dingliana 2206001WL001589 C.Dingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927963 Mr. C. DINGLIANA . MIZORAM RURAL BANK(607230)
277 NGOPA MZ-06-001-003-001/112
() 		2206001000NRG23200320230336001 23/03/2023 HP Lalrinawma 2206001WL001589 HP Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927773 Mr. HP LALRINAWMA. . MIZORAM RURAL BANK(607230)
278 NGOPA MZ-06-001-003-001/113
() 		2206001000NRG23200320230336002 23/03/2023 Rosangzuala 2206001WL001589 Rosangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928245 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
279 NGOPA MZ-06-001-003-001/116
() 		2206001000NRG23200320230336003 23/03/2023 Selhnuna 2206001WL001589 Selhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927841 Mr. SELHNUNA . MIZORAM RURAL BANK(607230)
280 NGOPA MZ-06-001-003-001/118
() 		2206001000NRG23200320230336004 23/03/2023 Liankungi 2206001WL001589 Liankungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927835 Mrs. LIANKUNGI . . MIZORAM RURAL BANK(607230)
281 NGOPA MZ-06-001-003-001/119
() 		2206001000NRG23200320230336005 23/03/2023 Vanlalhlui 2206001WL001589 Vanlalhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927756 MRS VANLALHLUII STATE BANK OF INDIA(508548)
282 NGOPA MZ-06-001-003-001/122
() 		2206001000NRG23200320230336007 23/03/2023 Hmingchungnunga 2206001WL001589 Hmingchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928181 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
283 NGOPA MZ-06-001-003-001/123
() 		2206001000NRG23200320230336008 23/03/2023 Lianhmingthanga 2206001WL001589 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928270 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
284 NGOPA MZ-06-001-003-001/124
() 		2206001000NRG23200320230336009 23/03/2023 Roliana 2206001WL001589 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928062 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
285 NGOPA MZ-06-001-003-001/125
() 		2206001000NRG23200320230336010 23/03/2023 Bethlehemi 2206001WL001589 Bethlehemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928166 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
286 NGOPA MZ-06-001-003-001/126
() 		2206001000NRG23200320230336011 23/03/2023 Zonunsanga 2206001WL001589 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928053 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
287 NGOPA MZ-06-001-003-001/127
() 		2206001000NRG23200320230336012 23/03/2023 Aithianga 2206001WL001589 Aithianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928131 Mr. AITHIANGA . MIZORAM RURAL BANK(607230)
288 NGOPA MZ-06-001-003-001/128
() 		2206001000NRG23200320230336013 23/03/2023 Zothanmawii 2206001WL001589 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927880 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
289 NGOPA MZ-06-001-003-001/129
() 		2206001000NRG23200320230336014 23/03/2023 Lalthanzama 2206001WL001589 Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928192 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
290 NGOPA MZ-06-001-003-001/13
() 		2206001000NRG23200320230336015 23/03/2023 Hruaitluanga 2206001WL001589 Hruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927899 Mr. HRUAITLUANGA . MIZORAM RURAL BANK(607230)
291 NGOPA MZ-06-001-003-001/130
() 		2206001000NRG23200320230336016 23/03/2023 Lalthansangi 2206001WL001589 Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928066 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
292 NGOPA MZ-06-001-003-001/131
() 		2206001000NRG23200320230336017 23/03/2023 Khawlhmingthanga 2206001WL001589 Khawlhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928359 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
293 NGOPA MZ-06-001-003-001/132
() 		2206001000NRG23200320230336018 23/03/2023 Vanrammuana 2206001WL001589 Vanrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927779 VANRAMMUANA . MIZORAM RURAL BANK(607230)
294 NGOPA MZ-06-001-003-001/133
() 		2206001000NRG23200320230336019 23/03/2023 Zadingliana 2206001WL001589 Zadingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928165 Mr. ZADINGLIANA and RODINSANGA . MIZORAM RURAL BANK(607230)
295 NGOPA MZ-06-001-003-001/138
() 		2206001000NRG23200320230336021 23/03/2023 K.Benzamina 2206001WL001589 K.Benzamina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928070 Mr. K.SUAKKUNGA AND K.BENJAMINA MIZORAM RURAL BANK(607230)
296 NGOPA MZ-06-001-003-001/139
() 		2206001000NRG23200320230336022 23/03/2023 KVL Muanpuia 2206001WL001589 KVL Muanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928069 Mr. K VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
297 NGOPA MZ-06-001-003-001/14
() 		2206001000NRG23200320230336023 23/03/2023 Lalrinkimi 2206001WL001589 Lalrinkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927878 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
298 NGOPA MZ-06-001-003-001/140
() 		2206001000NRG23200320230336024 23/03/2023 Sainghinglova 2206001WL001589 Sainghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928061 Mr. K SAINGHINGLOVA . MIZORAM RURAL BANK(607230)
299 NGOPA MZ-06-001-003-001/143
() 		2206001000NRG23200320230336025 23/03/2023 Ginneihthanga 2206001WL001589 Ginneihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927912 Mr. GINNEIHTHANGA . MIZORAM RURAL BANK(607230)
300 NGOPA MZ-06-001-003-001/145
() 		2206001000NRG23200320230336026 23/03/2023 Lamkhawthanga 2206001WL001589 Lamkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927907 LAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
301 NGOPA MZ-06-001-003-001/146
() 		2206001000NRG23200320230336027 23/03/2023 SANGZAWNA 2206001WL001589 SANGZAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928347 Mr. SANGZAWNA . MIZORAM RURAL BANK(607230)
302 NGOPA MZ-06-001-003-001/147
() 		2206001000NRG23200320230336028 23/03/2023 J.Kapthanga 2206001WL001589 J.Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928033 Mr. J.KAPTHIANGA . MIZORAM RURAL BANK(607230)
303 NGOPA MZ-06-001-003-001/148
() 		2206001000NRG23200320230336029 23/03/2023 Mary Lallawmawmi 2206001WL001589 Mary Lallawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928288 Mrs. MARY LALLAWMAWMI . MIZORAM RURAL BANK(607230)
304 NGOPA MZ-06-001-003-001/15
() 		2206001000NRG23200320230336030 23/03/2023 Sangveli 2206001WL001589 Sangveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928208 Mrs. SANGVELI . MIZORAM RURAL BANK(607230)
305 NGOPA MZ-06-001-003-001/150
() 		2206001000NRG23200320230336031 23/03/2023 H.Vanlalruata 2206001WL001589 H.Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927911 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
306 NGOPA MZ-06-001-003-001/155
() 		2206001000NRG23200320230336033 23/03/2023 Thankhuma 2206001WL001589 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927891 Mr. THANKHUMA . MIZORAM RURAL BANK(607230)
307 NGOPA MZ-06-001-003-001/156
() 		2206001000NRG23200320230336034 23/03/2023 Lalthanthuama 2206001WL001589 Lalthanthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927945 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
308 NGOPA MZ-06-001-003-001/157
() 		2206001000NRG23200320230336035 23/03/2023 Zachungnunga 2206001WL001589 Zachungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927913 Mr. ZACHUNGNUNGA . MIZORAM RURAL BANK(607230)
309 NGOPA MZ-06-001-003-001/16
() 		2206001000NRG23200320230336036 23/03/2023 Buhthanga 2206001WL001589 Buhthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927957 Mr. BUHTHANGA . MIZORAM RURAL BANK(607230)
310 NGOPA MZ-06-001-003-001/161
() 		2206001000NRG23200320230336037 23/03/2023 Khupzathiana 2206001WL001589 Khupzathiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927861 Mr. KHUPZATHIANA . . MIZORAM RURAL BANK(607230)
311 NGOPA MZ-06-001-003-001/163
() 		2206001000NRG23200320230336038 23/03/2023 Vanlalvuana 2206001WL001589 Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928054 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
312 NGOPA MZ-06-001-003-001/164
() 		2206001000NRG23200320230336039 23/03/2023 Lalhmingmawii 2206001WL001589 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928068 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
313 NGOPA MZ-06-001-003-001/165
() 		2206001000NRG23200320230336040 23/03/2023 Zonunthari 2206001WL001589 Zonunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927849 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
314 NGOPA MZ-06-001-003-001/166
() 		2206001000NRG23200320230336041 23/03/2023 Ramsangzuala 2206001WL001589 Ramsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928074 Ms. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
315 NGOPA MZ-06-001-003-001/167
() 		2206001000NRG23200320230336042 23/03/2023 Zakunga 2206001WL001589 Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927777 MR ZAKUNGA STATE BANK OF INDIA(508548)
316 NGOPA MZ-06-001-003-001/168
() 		2206001000NRG23200320230336043 23/03/2023 Rohmingliana 2206001WL001589 Rohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927943 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
317 NGOPA MZ-06-001-003-001/169
() 		2206001000NRG23200320230336044 23/03/2023 Vanlalluna 2206001WL001589 Vanlalluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928132 Mr. VANLALLUNA . MIZORAM RURAL BANK(607230)
318 NGOPA MZ-06-001-003-001/170
() 		2206001000NRG23200320230336045 23/03/2023 H.Lalhleia 2206001WL001589 H.Lalhleia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928247 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
319 NGOPA MZ-06-001-003-001/171
() 		2206001000NRG23200320230336046 23/03/2023 Zakhuma 2206001WL001589 Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928162 Mr. ZAKHUMA AND VANDAILOVA . MIZORAM RURAL BANK(607230)
320 NGOPA MZ-06-001-003-001/172
() 		2206001000NRG23200320230336047 23/03/2023 Suanzamanga 2206001WL001589 Suanzamanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928048 Mr. SUANZAMANGA . MIZORAM RURAL BANK(607230)
321 NGOPA MZ-06-001-003-001/174
() 		2206001000NRG23200320230336048 23/03/2023 Vanlawma 2206001WL001589 Vanlawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927843 Mr. VANLAWMA . MIZORAM RURAL BANK(607230)
322 NGOPA MZ-06-001-003-001/175
() 		2206001000NRG23200320230336049 23/03/2023 Lalthangliana 2206001WL001589 Lalthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928067 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
323 NGOPA MZ-06-001-003-001/176
() 		2206001000NRG23200320230336050 23/03/2023 Vanlalmawia 2206001WL001589 Vanlalmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928073 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
324 NGOPA MZ-06-001-003-001/177
() 		2206001000NRG23200320230336051 23/03/2023 Lalnghilhlovi 2206001WL001589 Lalnghilhlovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927954 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
325 NGOPA MZ-06-001-003-001/178
() 		2206001000NRG23200320230336052 23/03/2023 Thangbawiha 2206001WL001589 Thangbawiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927799 GINMINTHANGA . MIZORAM RURAL BANK(607230)
326 NGOPA MZ-06-001-003-001/179
() 		2206001000NRG23200320230336053 23/03/2023 Liankhuma 2206001WL001589 Liankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927990 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
327 NGOPA MZ-06-001-003-001/18
() 		2206001000NRG23200320230336054 23/03/2023 Rinkhuma 2206001WL001589 Rinkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928071 Mrs. RINKHUMI . MIZORAM RURAL BANK(607230)
328 NGOPA MZ-06-001-003-001/182
() 		2206001000NRG23200320230336055 23/03/2023 Zohmingthangi 2206001WL001589 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927875 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
329 NGOPA MZ-06-001-003-001/183
() 		2206001000NRG23200320230336056 23/03/2023 Zosiami 2206001WL001589 Zosiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928206 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
330 NGOPA MZ-06-001-003-001/184
() 		2206001000NRG23200320230336057 23/03/2023 Rebek Biakthantluangi 2206001WL001589 Rebek Biakthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927767 MS REBEC BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
331 NGOPA MZ-06-001-003-001/185
() 		2206001000NRG23200320230336058 23/03/2023 Vanlalchhunga 2206001WL001589 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928047 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
332 NGOPA MZ-06-001-003-001/186
() 		2206001000NRG23200320230336059 23/03/2023 Thangkhawliana 2206001WL001589 Thangkhawliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927757 MR THANG KHAW LIANA STATE BANK OF INDIA(508548)
333 NGOPA MZ-06-001-003-001/188
() 		2206001000NRG23200320230336060 23/03/2023 PB Ramthanga 2206001WL001589 PB Ramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928128 Mr. PB. RAMTHANGA . MIZORAM RURAL BANK(607230)
334 NGOPA MZ-06-001-003-001/189
() 		2206001000NRG23200320230336061 23/03/2023 Chawngzika 2206001WL001589 Chawngzika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927904 Mr. CHAWNGZIKA . MIZORAM RURAL BANK(607230)
335 NGOPA MZ-06-001-003-001/191
() 		2206001000NRG23200320230336063 23/03/2023 Lianhmingthangi 2206001WL001589 Lianhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928293 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
336 NGOPA MZ-06-001-003-001/193
() 		2206001000NRG23200320230336064 23/03/2023 Lalhmingmawia 2206001WL001589 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928201 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
337 NGOPA MZ-06-001-003-001/194
() 		2206001000NRG23200320230336065 23/03/2023 Zasiama 2206001WL001589 Zasiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928044 ZASIAMA . MIZORAM RURAL BANK(607230)
338 NGOPA MZ-06-001-003-001/196
() 		2206001000NRG23200320230336066 23/03/2023 Vungthuama 2206001WL001589 Vungthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928268 Mr. VUNGTHUAMA . MIZORAM RURAL BANK(607230)
339 NGOPA MZ-06-001-003-001/197
() 		2206001000NRG23200320230336067 23/03/2023 Lalengliana 2206001WL001589 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928045 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
340 NGOPA MZ-06-001-003-001/198
() 		2206001000NRG23200320230336068 23/03/2023 Biakthawnga 2206001WL001589 Biakthawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927901 Mr. BIAKTHAWNGA . MIZORAM RURAL BANK(607230)
341 NGOPA MZ-06-001-003-001/199
() 		2206001000NRG23200320230336069 23/03/2023 C.Lalremliana 2206001WL001589 C.Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928261 Mr. C. LALREMLIANA NUNNEMI MIZORAM RURAL BANK(607230)
342 NGOPA MZ-06-001-003-001/2
() 		2206001000NRG23200320230336070 23/03/2023 Ramherliana 2206001WL001589 Ramherliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928115 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
343 NGOPA MZ-06-001-003-001/20
() 		2206001000NRG23200320230336071 23/03/2023 Vanmawia 2206001WL001589 Vanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927959 Mr. VANMAWIA . MIZORAM RURAL BANK(607230)
344 NGOPA MZ-06-001-003-001/200
() 		2206001000NRG23200320230336072 23/03/2023 Vanlalkunga 2206001WL001589 Vanlalkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928060 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
345 NGOPA MZ-06-001-003-001/201
() 		2206001000NRG23200320230336073 23/03/2023 Zamkhawthanga 2206001WL001589 Zamkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928191 Mr. ZAMKHAWTHANGA . MIZORAM RURAL BANK(607230)
346 NGOPA MZ-06-001-003-001/202
() 		2206001000NRG23200320230336074 23/03/2023 C.Lawmkima 2206001WL001589 C.Lawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928242 MR C LAWMKIMA STATE BANK OF INDIA(508548)
347 NGOPA MZ-06-001-003-001/203
() 		2206001000NRG23200320230336075 23/03/2023 Lalkhawmliana 2206001WL001589 Lalkhawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928039 Mr. LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
348 NGOPA MZ-06-001-003-001/204
() 		2206001000NRG23200320230336076 23/03/2023 Tlangluaia 2206001WL001589 Tlangluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928110 TLANGLUAIA . MIZORAM RURAL BANK(607230)
349 NGOPA MZ-06-001-003-001/205
() 		2206001000NRG23200320230336077 23/03/2023 Dominliana 2206001WL001589 Dominliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928075 Mr. DAWMINLIANA . MIZORAM RURAL BANK(607230)
350 NGOPA MZ-06-001-003-001/206
() 		2206001000NRG23200320230336078 23/03/2023 Tuankhawzama 2206001WL001589 Tuankhawzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928119 Mr. TUANKHAWZAMA . MIZORAM RURAL BANK(607230)
351 NGOPA MZ-06-001-003-001/208
() 		2206001000NRG23200320230336079 23/03/2023 Lianmawia 2206001WL001589 Lianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928290 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
352 NGOPA MZ-06-001-003-001/209
() 		2206001000NRG23200320230336080 23/03/2023 Chalthianga 2206001WL001589 Chalthianga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927944 Mr. CHALTHIANGA . MIZORAM RURAL BANK(607230)
353 NGOPA MZ-06-001-003-001/21
() 		2206001000NRG23200320230336081 23/03/2023 Dingliani 2206001WL001589 Dingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928114 Mr. DINGLIANI . . MIZORAM RURAL BANK(607230)
354 NGOPA MZ-06-001-003-001/210
() 		2206001000NRG23200320230336082 23/03/2023 Lalhmingchhuani 2206001WL001589 Lalhmingchhuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927854 Mrs. LALHMINGCHHUANI . MIZORAM RURAL BANK(607230)
355 NGOPA MZ-06-001-003-001/211
() 		2206001000NRG23200320230336083 23/03/2023 Lalrinawmi 2206001WL001589 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928205 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
356 NGOPA MZ-06-001-003-001/215
() 		2206001000NRG23200320230336085 23/03/2023 T.Thangzakhama 2206001WL001589 T.Thangzakhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928176 Mr. T THANGZAKHAMA . MIZORAM RURAL BANK(607230)
357 NGOPA MZ-06-001-003-001/217
() 		2206001000NRG23200320230336086 23/03/2023 Lalchenpuia 2206001WL001589 Lalchenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927848 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
358 NGOPA MZ-06-001-003-001/218
() 		2206001000NRG23200320230336087 23/03/2023 Lalnunthara 2206001WL001589 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928278 Mr. H. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
359 NGOPA MZ-06-001-003-001/219
() 		2206001000NRG23200320230336088 23/03/2023 VL. Lawmi 2206001WL001589 VL. Lawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928204 Mrs. VL.LAWMI . MIZORAM RURAL BANK(607230)
360 NGOPA MZ-06-001-003-001/221
() 		2206001000NRG23200320230336089 23/03/2023 Dongkhanluna 2206001WL001589 Dongkhanluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927991 Mr. DONGKHANLUNA . MIZORAM RURAL BANK(607230)
361 NGOPA MZ-06-001-003-001/222
() 		2206001000NRG23200320230336090 23/03/2023 Chinlalmuana 2206001WL001589 Chinlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928364 MR CHINLALMUANA STATE BANK OF INDIA(508548)
362 NGOPA MZ-06-001-003-001/223
() 		2206001000NRG23200320230336091 23/03/2023 Ngaihchingi 2206001WL001589 Ngaihchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927874 Mrs. CHAWNGNGAIHCHINGI . MIZORAM RURAL BANK(607230)
363 NGOPA MZ-06-001-003-001/224
() 		2206001000NRG23200320230336092 23/03/2023 Biakveli 2206001WL001589 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928007 Mr. BIAKVELI . MIZORAM RURAL BANK(607230)
364 NGOPA MZ-06-001-003-001/225
() 		2206001000NRG23200320230336093 23/03/2023 Ramthanzuali 2206001WL001589 Ramthanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927856 Mrs. RAMTHANZUALI . MIZORAM RURAL BANK(607230)
365 NGOPA MZ-06-001-003-001/227
() 		2206001000NRG23200320230336094 23/03/2023 Ramliana 2206001WL001589 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927948 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
366 NGOPA MZ-06-001-003-001/229
() 		2206001000NRG23200320230336095 23/03/2023 Tlangdama 2206001WL001589 Tlangdama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927778 Mr. TLANGA AND H ROZAMLIANA . MIZORAM RURAL BANK(607230)
367 NGOPA MZ-06-001-003-001/23
() 		2206001000NRG23200320230336096 23/03/2023 Zarzoliana 2206001WL001589 Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927860 Mr. ZARZOLIANA SAILO . MIZORAM RURAL BANK(607230)
368 NGOPA MZ-06-001-003-001/230
() 		2206001000NRG23200320230336097 23/03/2023 Lalrochhuangi 2206001WL001589 Lalrochhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927754 Mr. LALROCHHUANGI. . MIZORAM RURAL BANK(607230)
369 NGOPA MZ-06-001-003-001/231
() 		2206001000NRG23200320230336098 23/03/2023 K.Lalchungnunga 2206001WL001589 K.Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928263 MR K LALCHUNGNUNGA STATE BANK OF INDIA(508548)
370 NGOPA MZ-06-001-003-001/233
() 		2206001000NRG23200320230336099 23/03/2023 K LIANKIMA 2206001WL001589 K LIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927797 Mr. K.LIANKIMA . MIZORAM RURAL BANK(607230)
371 NGOPA MZ-06-001-003-001/235
() 		2206001000NRG23200320230336100 23/03/2023 Thuamzakunga 2206001WL001589 Thuamzakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927952 Mr. THUAMZAKHAMA . MIZORAM RURAL BANK(607230)
372 NGOPA MZ-06-001-003-001/236
() 		2206001000NRG23200320230336101 23/03/2023 Vanlalkili 2206001WL001589 Vanlalkili 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927873 Mrs. VANLALKILI . MIZORAM RURAL BANK(607230)
373 NGOPA MZ-06-001-003-001/237
() 		2206001000NRG23200320230336102 23/03/2023 Runthinglova 2206001WL001589 Runthinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928185 Mr. RUNTHINGLOVA . MIZORAM RURAL BANK(607230)
374 NGOPA MZ-06-001-003-001/239
() 		2206001000NRG23200320230336104 23/03/2023 Hrangchhuana 2206001WL001589 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927966 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
375 NGOPA MZ-06-001-003-001/24
() 		2206001000NRG23200320230336105 23/03/2023 C.Lalremsiama 2206001WL001589 C.Lalremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927720 Mr. C.LALREMSIAMA . . MIZORAM RURAL BANK(607230)
376 NGOPA MZ-06-001-003-001/240
() 		2206001000NRG23200320230336106 23/03/2023 C Vanlalmuana 2206001WL001589 C Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259928274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 NGOPA MZ-06-001-003-001/242
() 		2206001000NRG23200320230336107 23/03/2023 V.Lawmsanga 2206001WL001589 V.Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927850 Mr. V LAWMSANGA . MIZORAM RURAL BANK(607230)
378 NGOPA MZ-06-001-003-001/245
() 		2206001000NRG23200320230336109 23/03/2023 Lalramzauva 2206001WL001589 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927852 Mr. H.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
379 NGOPA MZ-06-001-003-001/249
() 		2206001000NRG23200320230336110 23/03/2023 Lalchawimawia 2206001WL001589 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259928091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NGOPA MZ-06-001-003-001/250
() 		2206001000NRG23200320230336111 23/03/2023 J.Thuamliana 2206001WL001589 J.Thuamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927765 MR THUAMLIANA STATE BANK OF INDIA(508548)
381 NGOPA MZ-06-001-003-001/251
() 		2206001000NRG23200320230336112 23/03/2023 CL Tluanga 2206001WL001589 CL Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927906 Mr. C.L TLUANGA . MIZORAM RURAL BANK(607230)
382 NGOPA MZ-06-001-003-001/252
() 		2206001000NRG23200320230336113 23/03/2023 Gochingi 2206001WL001589 Gochingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928056 Mr. GINPIANSANGA AND GOCHINGI MIZORAM RURAL BANK(607230)
383 NGOPA MZ-06-001-003-001/253
() 		2206001000NRG23200320230336114 23/03/2023 Ginzananga 2206001WL001589 Ginzananga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928172 Mr. GINZANANGA . MIZORAM RURAL BANK(607230)
384 NGOPA MZ-06-001-003-001/254
() 		2206001000NRG23200320230336115 23/03/2023 Khamzatuanga 2206001WL001589 Khamzatuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927914 Mr. KHAMZATUANA . MIZORAM RURAL BANK(607230)
385 NGOPA MZ-06-001-003-001/256
() 		2206001000NRG23200320230336117 23/03/2023 Ramdinliana 2206001WL001589 Ramdinliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928043 Mr. RAMDINLIANA . MIZORAM RURAL BANK(607230)
386 NGOPA MZ-06-001-003-001/257
() 		2206001000NRG23200320230336118 23/03/2023 Ginkhanmuana 2206001WL001589 Ginkhanmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927721 Mr. GINKHANMUANA . MIZORAM RURAL BANK(607230)
387 NGOPA MZ-06-001-003-001/258
() 		2206001000NRG23200320230336119 23/03/2023 Zonunmawia 2206001WL001589 Zonunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928051 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
388 NGOPA MZ-06-001-003-001/26
() 		2206001000NRG23200320230336121 23/03/2023 Esther Donngaihnemi 2206001WL001589 Esther Donngaihnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928207 Mrs. ESTHER DONNGAIHNEMI . . MIZORAM RURAL BANK(607230)
389 NGOPA MZ-06-001-003-001/260
() 		2206001000NRG23200320230336122 23/03/2023 CZ Manga 2206001WL001589 CZ Manga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927764 Mr. C Z MANGA . MIZORAM RURAL BANK(607230)
390 NGOPA MZ-06-001-003-001/261
() 		2206001000NRG23200320230336123 23/03/2023 Biakthuama 2206001WL001589 Biakthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928105 MR BIAKTHUAMA STATE BANK OF INDIA(508548)
391 NGOPA MZ-06-001-003-001/262
() 		2206001000NRG23200320230336124 23/03/2023 Lalthanmawia 2206001WL001589 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928163 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
392 NGOPA MZ-06-001-003-001/263
() 		2206001000NRG23200320230336125 23/03/2023 Chingzadimi 2206001WL001589 Chingzadimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928076 Mr. CHINGZADIMI and LAMSUANMUNGA MIZORAM RURAL BANK(607230)
393 NGOPA MZ-06-001-003-001/265
() 		2206001000NRG23200320230336126 23/03/2023 Zasawma 2206001WL001589 Zasawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928046 Mr. ZASAWMA . MIZORAM RURAL BANK(607230)
394 NGOPA MZ-06-001-003-001/267
() 		2206001000NRG23200320230336127 23/03/2023 Lalmawii 2206001WL001589 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928063 Mr. LALMAWII . MIZORAM RURAL BANK(607230)
395 NGOPA MZ-06-001-003-001/268
() 		2206001000NRG23200320230336128 23/03/2023 V.Zaliana 2206001WL001589 V.Zaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928052 Mr. V.ZALIANA . MIZORAM RURAL BANK(607230)
396 NGOPA MZ-06-001-003-001/269
() 		2206001000NRG23200320230336129 23/03/2023 Niangkhawmani 2206001WL001589 Niangkhawmani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928171 Mrs. NINGKHAWMANI . MIZORAM RURAL BANK(607230)
397 NGOPA MZ-06-001-003-001/27
() 		2206001000NRG23200320230336130 23/03/2023 Lalthanmawia 2206001WL001589 Lalthanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927798 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
398 NGOPA MZ-06-001-003-001/270
() 		2206001000NRG23200320230336131 23/03/2023 K. Lawmsanga 2206001WL001589 K. Lawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928127 Mr. K LAWMSANGA . MIZORAM RURAL BANK(607230)
399 NGOPA MZ-06-001-003-001/271
() 		2206001000NRG23200320230336132 23/03/2023 Zoramthanga 2206001WL001589 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928024 ZORAMTHANGA . MIZORAM RURAL BANK(607230)
400 NGOPA MZ-06-001-003-001/272
() 		2206001000NRG23200320230336133 23/03/2023 Lalngurliana 2206001WL001589 Lalngurliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927726 MR LALNGURLIANA STATE BANK OF INDIA(508548)
401 NGOPA MZ-06-001-003-001/274
() 		2206001000NRG23200320230336134 23/03/2023 Lalpianhlua 2206001WL001589 Lalpianhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928271 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
402 NGOPA MZ-06-001-003-001/275
() 		2206001000NRG23200320230336135 23/03/2023 Lalbiaktluangi 2206001WL001589 Lalbiaktluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927729 Mrs. LALBIAKTLUANGI . . MIZORAM RURAL BANK(607230)
403 NGOPA MZ-06-001-003-001/276
() 		2206001000NRG23200320230336136 23/03/2023 KC Vanlalliana 2206001WL001589 KC Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928137 Mr. KC VANLALLIANA . MIZORAM RURAL BANK(607230)
404 NGOPA MZ-06-001-003-001/277
() 		2206001000NRG23200320230336137 23/03/2023 Thlahhama 2206001WL001589 Thlahhama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928059 Mr. THLAHAMA . MIZORAM RURAL BANK(607230)
405 NGOPA MZ-06-001-003-001/278
() 		2206001000NRG23200320230336138 23/03/2023 Pawlsiamliana 2206001WL001589 Pawlsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927830 Mr. PAWLSIAMLIANA . MIZORAM RURAL BANK(607230)
406 NGOPA MZ-06-001-003-001/279
() 		2206001000NRG23200320230336139 23/03/2023 Tawnliana 2206001WL001589 Tawnliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927968 Mr. TAWNLIANA . MIZORAM RURAL BANK(607230)
407 NGOPA MZ-06-001-003-001/28
() 		2206001000NRG23200320230336140 23/03/2023 Lalnunliana 2206001WL001589 Lalnunliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928112 MR LALNUNLIANA STATE BANK OF INDIA(508548)
408 NGOPA MZ-06-001-003-001/281
() 		2206001000NRG23200320230336141 23/03/2023 Lalliansawmi 2206001WL001589 Lalliansawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928322 Mrs. LALLIANSAWMI . MIZORAM RURAL BANK(607230)
409 NGOPA MZ-06-001-003-001/282
() 		2206001000NRG23200320230336142 23/03/2023 Lalthlamuana 2206001WL001589 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928049 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
410 NGOPA MZ-06-001-003-001/284
() 		2206001000NRG23200320230336143 23/03/2023 Zosanglura 2206001WL001589 Zosanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928136 Mr. ZOSANGLURA . MIZORAM RURAL BANK(607230)
411 NGOPA MZ-06-001-003-001/286
() 		2206001000NRG23200320230336144 23/03/2023 Lalhunliana 2206001WL001589 Lalhunliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928025 MR LALHUNLIANA STATE BANK OF INDIA(508548)
412 NGOPA MZ-06-001-003-001/288
() 		2206001000NRG23200320230336145 23/03/2023 Saithanga 2206001WL001589 Saithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927771 Mr. SAITHANGA. . MIZORAM RURAL BANK(607230)
413 NGOPA MZ-06-001-003-001/289
() 		2206001000NRG23200320230336146 23/03/2023 Saibuanga 2206001WL001589 Saibuanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928133 Mr. SAIBUANGA . MIZORAM RURAL BANK(607230)
414 NGOPA MZ-06-001-003-001/29
() 		2206001000NRG23200320230336147 23/03/2023 Liankima 2206001WL001589 Liankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928264 Mr. LIANKIMA . MIZORAM RURAL BANK(607230)
415 NGOPA MZ-06-001-003-001/290
() 		2206001000NRG23200320230336148 23/03/2023 Vanramnghaki 2206001WL001589 Vanramnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927942 Mr. VANRAMNGHAKI AND VANLALKOHVA . MIZORAM RURAL BANK(607230)
416 NGOPA MZ-06-001-003-001/291
() 		2206001000NRG23200320230336149 23/03/2023 Laldawngliana 2206001WL001589 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928173 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
417 NGOPA MZ-06-001-003-001/292
() 		2206001000NRG23200320230336150 23/03/2023 K Rengsangliana 2206001WL001589 K Rengsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928102 MR K RENGSANGLIANA STATE BANK OF INDIA(508548)
418 NGOPA MZ-06-001-003-001/293
() 		2206001000NRG23200320230336151 23/03/2023 SB Kunga 2206001WL001589 SB Kunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927965 MR S B KUNGA STATE BANK OF INDIA(508548)
419 NGOPA MZ-06-001-003-001/294
() 		2206001000NRG23200320230336152 23/03/2023 Dengthankhuma 2206001WL001589 Dengthankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927932 Mr. DENGTHANKHUMA . MIZORAM RURAL BANK(607230)
420 NGOPA MZ-06-001-003-001/296
() 		2206001000NRG23200320230336153 23/03/2023 Thanglianngura 2206001WL001589 Thanglianngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927859 Mr. THANGLIANNGURA . MIZORAM RURAL BANK(607230)
421 NGOPA MZ-06-001-003-001/297
() 		2206001000NRG23200320230336154 23/03/2023 Zamkhanthiana 2206001WL001589 Zamkhanthiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928187 Mr. ZAMKHANTHIANA . MIZORAM RURAL BANK(607230)
422 NGOPA MZ-06-001-003-001/298
() 		2206001000NRG23200320230336155 23/03/2023 K. Kamkhawchina 2206001WL001589 K. Kamkhawchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928042 Mr. K.KAMKHAWCHINA . MIZORAM RURAL BANK(607230)
423 NGOPA MZ-06-001-003-001/299
() 		2206001000NRG23200320230336156 23/03/2023 Thangmawii 2206001WL001589 Thangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927902 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
424 NGOPA MZ-06-001-003-001/300
() 		2206001000NRG23200320230336157 23/03/2023 Thangliansanga 2206001WL001589 Thangliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928072 Mr. THANGLIANSANGA AND LALNUNZIRI . MIZORAM RURAL BANK(607230)
425 NGOPA MZ-06-001-003-001/301
() 		2206001000NRG23200320230336158 23/03/2023 Zosangliana 2206001WL001589 Zosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927836 Mr. ZOSANGLIANA . . MIZORAM RURAL BANK(607230)
426 NGOPA MZ-06-001-003-001/302
() 		2206001000NRG23200320230336159 23/03/2023 Roliana 2206001WL001589 Roliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927847 Mr. ROLIANA . MIZORAM RURAL BANK(607230)
427 NGOPA MZ-06-001-003-001/303
() 		2206001000NRG23200320230336160 23/03/2023 Hmunsanga 2206001WL001589 Hmunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927964 Mr. HMUNSANGA . MIZORAM RURAL BANK(607230)
428 NGOPA MZ-06-001-003-001/304
() 		2206001000NRG23200320230336161 23/03/2023 Hmingliana 2206001WL001589 Hmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928170 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
429 NGOPA MZ-06-001-003-001/305
() 		2206001000NRG23200320230336162 23/03/2023 Lalthangchhunga 2206001WL001589 Lalthangchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928055 Mr. LALTHANGCHHUNGA . MIZORAM RURAL BANK(607230)
430 NGOPA MZ-06-001-003-001/306
() 		2206001000NRG23200320230336163 23/03/2023 K. Lalruala 2206001WL001589 K. Lalruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928099 MR LALRUALA STATE BANK OF INDIA(508548)
431 NGOPA MZ-06-001-003-001/307
() 		2206001000NRG23200320230336164 23/03/2023 HK. VL Muanpuia 2206001WL001589 HK. VL Muanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927894 Mr. HKVL MUANPUIA . MIZORAM RURAL BANK(607230)
432 NGOPA MZ-06-001-003-001/308
() 		2206001000NRG23200320230336165 23/03/2023 Vanlalawmpuia 2206001WL001589 Vanlalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928262 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
433 NGOPA MZ-06-001-003-001/309
() 		2206001000NRG23200320230336166 23/03/2023 T Zamminthanga 2206001WL001589 T Zamminthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259928272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 NGOPA MZ-06-001-003-001/31
() 		2206001000NRG23200320230336167 23/03/2023 Ramengi 2206001WL001589 Ramengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928092 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
435 NGOPA MZ-06-001-003-001/310
() 		2206001000NRG23200320230336168 23/03/2023 Lalthangliani 2206001WL001589 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927730 Ms. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
436 NGOPA MZ-06-001-003-001/312
() 		2206001000NRG23200320230336169 23/03/2023 T.Vumchina 2206001WL001589 T.Vumchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927951 Mr. T.VUMCHINA . MIZORAM RURAL BANK(607230)
437 NGOPA MZ-06-001-003-001/313
() 		2206001000NRG23200320230336170 23/03/2023 Rothanglura 2206001WL001589 Rothanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927988 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
438 NGOPA MZ-06-001-003-001/314
() 		2206001000NRG23200320230336171 23/03/2023 Kaptawna 2206001WL001589 Kaptawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927851 Mr. KAPTAWNA . MIZORAM RURAL BANK(607230)
439 NGOPA MZ-06-001-003-001/316
() 		2206001000NRG23200320230336172 23/03/2023 Zamuana 2206001WL001589 Zamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928107 Mr. ZAMUANA AND LALROENGA . MIZORAM RURAL BANK(607230)
440 NGOPA MZ-06-001-003-001/317
() 		2206001000NRG23200320230336173 23/03/2023 Lalchhuanawma 2206001WL001589 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928106 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
441 NGOPA MZ-06-001-003-001/319
() 		2206001000NRG23200320230336174 23/03/2023 L.Zaliana 2206001WL001589 L.Zaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928109 ZALIANA . MIZORAM RURAL BANK(607230)
442 NGOPA MZ-06-001-003-001/32
() 		2206001000NRG23200320230336175 23/03/2023 Lalbiaksawmi 2206001WL001589 Lalbiaksawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927838 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
443 NGOPA MZ-06-001-003-001/321
() 		2206001000NRG23200320230336176 23/03/2023 Lalzawmliani 2206001WL001589 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928177 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
444 NGOPA MZ-06-001-003-001/322
() 		2206001000NRG23200320230336177 23/03/2023 J.Liankima 2206001WL001589 J.Liankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927755 Mr. J.L KIMA . MIZORAM RURAL BANK(607230)
445 NGOPA MZ-06-001-003-001/324
() 		2206001000NRG23200320230336178 23/03/2023 Kamzaliana 2206001WL001589 Kamzaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928332 Mr. KAMZALIANA . MIZORAM RURAL BANK(607230)
446 NGOPA MZ-06-001-003-001/325
() 		2206001000NRG23200320230336179 23/03/2023 Hrangzuala 2206001WL001589 Hrangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928011 Mr. HRANGZUALA . MIZORAM RURAL BANK(607230)
447 NGOPA MZ-06-001-003-001/326
() 		2206001000NRG23200320230336180 23/03/2023 K.Lalsanglura 2206001WL001589 K.Lalsanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928160 Mr. K.LALSANGLURA . MIZORAM RURAL BANK(607230)
448 NGOPA MZ-06-001-003-001/327
() 		2206001000NRG23200320230336181 23/03/2023 Kunglalliana 2206001WL001589 Kunglalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927877 Mr. KUNGLALLIANA . MIZORAM RURAL BANK(607230)
449 NGOPA MZ-06-001-003-001/329
() 		2206001000NRG23200320230336182 23/03/2023 T.Khanchina 2206001WL001589 T.Khanchina 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928116 Mr. T.KHANCHINA . MIZORAM RURAL BANK(607230)
450 NGOPA MZ-06-001-003-001/33
() 		2206001000NRG23200320230336183 23/03/2023 Lalrobula 2206001WL001589 Lalrobula 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927950 Mr. LALROBULA . MIZORAM RURAL BANK(607230)
451 NGOPA MZ-06-001-003-001/330
() 		2206001000NRG23200320230336184 23/03/2023 Lalruata 2206001WL001589 Lalruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927759 Mr. CHUAUHMINGTHANGI and LALRUATA. MIZORAM RURAL BANK(607230)
452 NGOPA MZ-06-001-003-001/332
() 		2206001000NRG23200320230336185 23/03/2023 R.Zakapa 2206001WL001589 R.Zakapa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927758 MR R ZAKAPA STATE BANK OF INDIA(508548)
453 NGOPA MZ-06-001-003-001/333
() 		2206001000NRG23200320230336186 23/03/2023 K.Sangkhuma 2206001WL001589 K.Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927960 MR K SANGKHUMA STATE BANK OF INDIA(508548)
454 NGOPA MZ-06-001-003-001/334
() 		2206001000NRG23200320230336187 23/03/2023 Hrangkunga 2206001WL001589 Hrangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928178 Mr. HRANGKUNGA . MIZORAM RURAL BANK(607230)
455 NGOPA MZ-06-001-003-001/335
() 		2206001000NRG23200320230336188 23/03/2023 Lalhmunsiama 2206001WL001589 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928323 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
456 NGOPA MZ-06-001-003-001/34
() 		2206001000NRG23200320230336190 23/03/2023 Rozuala 2206001WL001589 Rozuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927947 Mr. LALVULTHANGA and ROZUALA . MIZORAM RURAL BANK(607230)
457 NGOPA MZ-06-001-003-001/340
() 		2206001000NRG23200320230336191 23/03/2023 Rodaii 2206001WL001589 Rodaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928098 Mrs. RODAII . MIZORAM RURAL BANK(607230)
458 NGOPA MZ-06-001-003-001/342
() 		2206001000NRG23200320230336192 23/03/2023 Lalrinzama 2206001WL001589 Lalrinzama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927780 MR LALRINZAMA STATE BANK OF INDIA(508548)
459 NGOPA MZ-06-001-003-001/343
() 		2206001000NRG23200320230336193 23/03/2023 KK Paua 2206001WL001589 KK Paua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928244 Mr. KK PAUVA . MIZORAM RURAL BANK(607230)
460 NGOPA MZ-06-001-003-001/347
() 		2206001000NRG23200320230336194 23/03/2023 NR Thangi 2206001WL001589 NR Thangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928089 MRS NIANGRAWNTHANGI STATE BANK OF INDIA(508548)
461 NGOPA MZ-06-001-003-001/348
() 		2206001000NRG23200320230336195 23/03/2023 Chhuantluanga 2206001WL001589 Chhuantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928104 Mr. CHHUANTLUANGA. . MIZORAM RURAL BANK(607230)
462 NGOPA MZ-06-001-003-001/349
() 		2206001000NRG23200320230336196 23/03/2023 SK Gurunga 2206001WL001589 SK Gurunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928103 SK GURUNG. . MIZORAM RURAL BANK(607230)
463 NGOPA MZ-06-001-003-001/35
() 		2206001000NRG23200320230336197 23/03/2023 LALLIANPUIA 2206001WL001589 LALLIANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927844 Mr. LALLIANPUIA . MIZORAM RURAL BANK(607230)
464 NGOPA MZ-06-001-003-001/350
() 		2206001000NRG23200320230336198 23/03/2023 Chinzamanga 2206001WL001589 Chinzamanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927939 Mr. CHINZAMANG AND H KHAMMINTHANGA MIZORAM RURAL BANK(607230)
465 NGOPA MZ-06-001-003-001/351
() 		2206001000NRG23200320230336199 23/03/2023 Lalremthanga 2206001WL001589 Lalremthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928168 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
466 NGOPA MZ-06-001-003-001/354
() 		2206001000NRG23200320230336202 23/03/2023 Zaihmingthanga 2206001WL001589 Zaihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927768 MR ZAIHMINGTHANGA STATE BANK OF INDIA(508548)
467 NGOPA MZ-06-001-003-001/36
() 		2206001000NRG23200320230336205 23/03/2023 Ramthanzuala 2206001WL001589 Ramthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928196 MR PB RAMTHANZUALA STATE BANK OF INDIA(508548)
468 NGOPA MZ-06-001-003-001/361
() 		2206001000NRG23200320230336206 23/03/2023 Lalhlunchhunga 2206001WL001589 Lalhlunchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928190 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
469 NGOPA MZ-06-001-003-001/363
() 		2206001000NRG23200320230336207 23/03/2023 Lalrinawmi 2206001WL001589 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927997 Mrs. LALRINAWMI . . MIZORAM RURAL BANK(607230)
470 NGOPA MZ-06-001-003-001/364
() 		2206001000NRG23200320230336208 23/03/2023 Vanlalruati 2206001WL001589 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927931 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
471 NGOPA MZ-06-001-003-001/368
() 		2206001000NRG23200320230336209 23/03/2023 J Laltanpuia 2206001WL001589 J Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927735 Mr. J LALTANPUIA . . MIZORAM RURAL BANK(607230)
472 NGOPA MZ-06-001-003-001/37
() 		2206001000NRG23200320230336210 23/03/2023 Laltlanliana 2206001WL001589 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928189 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
473 NGOPA MZ-06-001-003-001/373
() 		2206001000NRG23200320230336211 23/03/2023 Kaithiangena 2206001WL001589 Kaithiangena 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928167 Mr. KHAITHIANGENA . MIZORAM RURAL BANK(607230)
474 NGOPA MZ-06-001-003-001/374
() 		2206001000NRG23200320230336212 23/03/2023 Chingngaihsangi 2206001WL001589 Chingngaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927722 Mrs. CHINNGAIHSANG . MIZORAM RURAL BANK(607230)
475 NGOPA MZ-06-001-003-001/376
() 		2206001000NRG23200320230336213 23/03/2023 Lallianthuama 2206001WL001589 Lallianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927909 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
476 NGOPA MZ-06-001-003-001/377
() 		2206001000NRG23200320230336214 23/03/2023 Rosangliana 2206001WL001589 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927831 MR ROSANGLIANA STATE BANK OF INDIA(508548)
477 NGOPA MZ-06-001-003-001/38
() 		2206001000NRG23200320230336215 23/03/2023 Lalrinnunga 2206001WL001589 Lalrinnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928213 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
478 NGOPA MZ-06-001-003-001/387
() 		2206001000NRG23200320230336216 23/03/2023 Thanzari 2206001WL001589 Thanzari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927744 Mrs. THANZARI . MIZORAM RURAL BANK(607230)
479 NGOPA MZ-06-001-003-001/389
() 		2206001000NRG23200320230336217 23/03/2023 Niangzachingi 2206001WL001589 Niangzachingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927723 Mrs. NIANGZACHING . MIZORAM RURAL BANK(607230)
480 NGOPA MZ-06-001-003-001/39
() 		2206001000NRG23200320230336218 23/03/2023 Rualthankhumi 2206001WL001589 Rualthankhumi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928124 Mr. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
481 NGOPA MZ-06-001-003-001/391
() 		2206001000NRG23200320230336219 23/03/2023 Chawngrodinga 2206001WL001589 Chawngrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928363 Mr. K CHAWNGRODINGA . . MIZORAM RURAL BANK(607230)
482 NGOPA MZ-06-001-003-001/394
() 		2206001000NRG23200320230336220 23/03/2023 Zochhawna 2206001WL001589 Zochhawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927971 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
483 NGOPA MZ-06-001-003-001/4
() 		2206001000NRG23200320230336221 23/03/2023 Vanlallawta 2206001WL001589 Vanlallawta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927842 Mr. VANLALLAWTA . MIZORAM RURAL BANK(607230)
484 NGOPA MZ-06-001-003-001/40
() 		2206001000NRG23200320230336222 23/03/2023 K.Rosiama 2206001WL001589 K.Rosiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927955 Mr. K.ROSIAMA . MIZORAM RURAL BANK(607230)
485 NGOPA MZ-06-001-003-001/406
() 		2206001000NRG23200320230336223 23/03/2023 Lalremtluangi Zote 2206001WL001589 Lalremtluangi Zote 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927998 MRS LALREMTLUANGI STATE BANK OF INDIA(508548)
486 NGOPA MZ-06-001-003-001/419
() 		2206001000NRG23200320230336226 23/03/2023 Jamkhansona 2206001WL001589 Jamkhansona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927970 Mr. JAMKHANSONA . MIZORAM RURAL BANK(607230)
487 NGOPA MZ-06-001-003-001/420
() 		2206001000NRG23200320230336227 23/03/2023 Kamliana 2206001WL001589 Kamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928277 Mr. C LALRUATPUIA . . MIZORAM RURAL BANK(607230)
488 NGOPA MZ-06-001-003-001/421
() 		2206001000NRG23200320230336228 23/03/2023 Kamlalsuana 2206001WL001589 Kamlalsuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928077 Mr. ALEX KAMLALSUANGA . MIZORAM RURAL BANK(607230)
489 NGOPA MZ-06-001-003-001/422
() 		2206001000NRG23200320230336229 23/03/2023 K. Lalthansangi 2206001WL001589 K. Lalthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928182 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
490 NGOPA MZ-06-001-003-001/428
() 		2206001000NRG23200320230336231 23/03/2023 Chingsialvungi 2206001WL001589 Chingsialvungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928327 Mrs. CHINGSIALVUNGI . MIZORAM RURAL BANK(607230)
491 NGOPA MZ-06-001-003-001/429
() 		2206001000NRG23200320230336232 23/03/2023 Lalthlamuana 2206001WL001589 Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928184 Mr. D LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
492 NGOPA MZ-06-001-003-001/430
() 		2206001000NRG23200320230336233 23/03/2023 Kamlamthanga 2206001WL001589 Kamlamthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927724 Mr. KAMLAMTHANGA . MIZORAM RURAL BANK(607230)
493 NGOPA MZ-06-001-003-001/432
() 		2206001000NRG23200320230336234 23/03/2023 Zothanmawia 2206001WL001589 Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927800 VANLALMUANI and ZOTHANMAWIA MIZORAM RURAL BANK(607230)
494 NGOPA MZ-06-001-003-001/434
() 		2206001000NRG23200320230336235 23/03/2023 Lalrosiami 2206001WL001589 Lalrosiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927761 Mrs. LALROSIAMI. . MIZORAM RURAL BANK(607230)
495 NGOPA MZ-06-001-003-001/437
() 		2206001000NRG23200320230336236 23/03/2023 Dawngngaihhaui 2206001WL001589 Dawngngaihhaui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928405 Mrs. DAWNGNGAIHHAUI . MIZORAM RURAL BANK(607230)
496 NGOPA MZ-06-001-003-001/44
() 		2206001000NRG23200320230336237 23/03/2023 Kawlthangi 2206001WL001589 Kawlthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927946 Miss. KAWLTHANGI . MIZORAM RURAL BANK(607230)
497 NGOPA MZ-06-001-003-001/441
() 		2206001000NRG23200320230336238 23/03/2023 Lianthuama 2206001WL001589 Lianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927846 Mr. LIANTHUAMA . MIZORAM RURAL BANK(607230)
498 NGOPA MZ-06-001-003-001/443
() 		2206001000NRG23200320230336239 23/03/2023 Thuamzakunga 2206001WL001589 Thuamzakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927774 MR THUAMZAKUNGA STATE BANK OF INDIA(508548)
499 NGOPA MZ-06-001-003-001/444
() 		2206001000NRG23200320230336240 23/03/2023 Zothahluni 2206001WL001589 Zothahluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928275 Mrs. ZOTHAHLUNI . MIZORAM RURAL BANK(607230)
500 NGOPA MZ-06-001-003-001/445
() 		2206001000NRG23200320230336241 23/03/2023 Lalremruati 2206001WL001589 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927833 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
501 NGOPA MZ-06-001-003-001/447
() 		2206001000NRG23200320230336242 23/03/2023 Hauchingi 2206001WL001589 Hauchingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927930 MRS HAUCHINGI STATE BANK OF INDIA(508548)
502 NGOPA MZ-06-001-003-001/448
() 		2206001000NRG23200320230336243 23/03/2023 Zoramchhana 2206001WL001589 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928194 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
503 NGOPA MZ-06-001-003-001/45
() 		2206001000NRG23200320230336244 23/03/2023 Lianhluna 2206001WL001589 Lianhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927949 Mr. LIANHLUNA . MIZORAM RURAL BANK(607230)
504 NGOPA MZ-06-001-003-001/452
() 		2206001000NRG23200320230336245 23/03/2023 Vanlalhmangaihi 2206001WL001589 Vanlalhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928328 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
505 NGOPA MZ-06-001-003-001/453
() 		2206001000NRG23200320230336246 23/03/2023 H. Lallawmsanga 2206001WL001589 H. Lallawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927892 Mr. H.LALLAWMSANGA . MIZORAM RURAL BANK(607230)
506 NGOPA MZ-06-001-003-001/454
() 		2206001000NRG23200320230336247 23/03/2023 Lalthangkima 2206001WL001589 Lalthangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928134 Mr. LALTHANGKIMA . MIZORAM RURAL BANK(607230)
507 NGOPA MZ-06-001-003-001/455
() 		2206001000NRG23200320230336248 23/03/2023 TK. Suana 2206001WL001589 TK. Suana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928203 Mr. T K SUANA . MIZORAM RURAL BANK(607230)
508 NGOPA MZ-06-001-003-001/456
() 		2206001000NRG23200320230336249 23/03/2023 Suakhnuni 2206001WL001589 Suakhnuni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928292 Mrs. SUAKHNUNI . MIZORAM RURAL BANK(607230)
509 NGOPA MZ-06-001-003-001/457
() 		2206001000NRG23200320230336250 23/03/2023 Vanlalzara 2206001WL001589 Vanlalzara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928065 Mr. VANLALZARA . MIZORAM RURAL BANK(607230)
510 NGOPA MZ-06-001-003-001/458
() 		2206001000NRG23200320230336251 23/03/2023 Thanhnuna 2206001WL001589 Thanhnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927908 Mr. THANHNUNA . MIZORAM RURAL BANK(607230)
511 NGOPA MZ-06-001-003-001/459
() 		2206001000NRG23200320230336252 23/03/2023 Lalhriatpuia 2206001WL001589 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927937 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
512 NGOPA MZ-06-001-003-001/46
() 		2206001000NRG23200320230336253 23/03/2023 Lalpanliana 2206001WL001589 Lalpanliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927905 LALPANLIANA AND LALRINTHANGI . MIZORAM RURAL BANK(607230)
513 NGOPA MZ-06-001-003-001/460
() 		2206001000NRG23200320230336254 23/03/2023 Andrew Lalthantluanga 2206001WL001589 Andrew Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928353 Mr. ANDREW LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
514 NGOPA MZ-06-001-003-001/463
() 		2206001000NRG23200320230336255 23/03/2023 Vanlalhnemi 2206001WL001589 Vanlalhnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928246 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
515 NGOPA MZ-06-001-003-001/464
() 		2206001000NRG23200320230336256 23/03/2023 Zoremsanga 2206001WL001589 Zoremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927999 MR ZOREMSANGA STATE BANK OF INDIA(508548)
516 NGOPA MZ-06-001-003-001/466
() 		2206001000NRG23200320230336257 23/03/2023 V. Kamthangi 2206001WL001589 V. Kamthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927972 Mrs. V KAMTHANGI . MIZORAM RURAL BANK(607230)
517 NGOPA MZ-06-001-003-001/467
() 		2206001000NRG23200320230336258 23/03/2023 C. Zoremtluanga 2206001WL001589 C. Zoremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928202 Mr. ZOREMTLUANGA . MIZORAM RURAL BANK(607230)
518 NGOPA MZ-06-001-003-001/468
() 		2206001000NRG23200320230336259 23/03/2023 Chuangkima 2206001WL001589 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927840 Mr. CHUANGKIMA . . MIZORAM RURAL BANK(607230)
519 NGOPA MZ-06-001-003-001/469
() 		2206001000NRG23200320230336260 23/03/2023 Lalneihthangi 2206001WL001589 Lalneihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928079 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
520 NGOPA MZ-06-001-003-001/470
() 		2206001000NRG23200320230336262 23/03/2023 Rokhuma Langel 2206001WL001589 Rokhuma Langel 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928101 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
521 NGOPA MZ-06-001-003-001/472
() 		2206001000NRG23200320230336263 23/03/2023 K. Sangluta 2206001WL001589 K. Sangluta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928118 Mr. K.SANGLUTA . MIZORAM RURAL BANK(607230)
522 NGOPA MZ-06-001-003-001/473
() 		2206001000NRG23200320230336264 23/03/2023 Chawngthanchhunga 2206001WL001589 Chawngthanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928164 Mr. CHAWNGTHANCHHUNGA . . MIZORAM RURAL BANK(607230)
523 NGOPA MZ-06-001-003-001/474
() 		2206001000NRG23200320230336265 23/03/2023 K. Lalhmachhuana 2206001WL001589 K. Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927903 MR K LALHMACHHUANA STATE BANK OF INDIA(508548)
524 NGOPA MZ-06-001-003-001/475
() 		2206001000NRG23200320230336266 23/03/2023 Lalhlupuia 2206001WL001589 Lalhlupuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928003 Mr. VL HLUPUIA . MIZORAM RURAL BANK(607230)
525 NGOPA MZ-06-001-003-001/476
() 		2206001000NRG23200320230336267 23/03/2023 Zosanghluna 2206001WL001589 Zosanghluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928180 Mr. ZOSANGHLUNA . MIZORAM RURAL BANK(607230)
526 NGOPA MZ-06-001-003-001/478
() 		2206001000NRG23200320230336268 23/03/2023 Hrangdawla 2206001WL001589 Hrangdawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928058 Mr. HRANGDAWLA . MIZORAM RURAL BANK(607230)
527 NGOPA MZ-06-001-003-001/479
() 		2206001000NRG23200320230336269 23/03/2023 SH Lalrengpuia 2206001WL001589 SH Lalrengpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927858 MR SH LALRENGPUIA STATE BANK OF INDIA(508548)
528 NGOPA MZ-06-001-003-001/48
() 		2206001000NRG23200320230336270 23/03/2023 Lalropuia 2206001WL001589 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927961 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
529 NGOPA MZ-06-001-003-001/480
() 		2206001000NRG23200320230336271 23/03/2023 Vansanglura 2206001WL001589 Vansanglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927956 Mr. VANSANGLURA . MIZORAM RURAL BANK(607230)
530 NGOPA MZ-06-001-003-001/481
() 		2206001000NRG23200320230336272 23/03/2023 Zonunsanga 2206001WL001589 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927893 MR ZONUNSANGA STATE BANK OF INDIA(508548)
531 NGOPA MZ-06-001-003-001/483
() 		2206001000NRG23200320230336273 23/03/2023 Lalzawmdika 2206001WL001589 Lalzawmdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928276 Mr. LALZAWMDIKA and LALHMUNSANGI MIZORAM RURAL BANK(607230)
532 NGOPA MZ-06-001-003-001/484
() 		2206001000NRG23200320230336274 23/03/2023 K. Lalrodinga 2206001WL001589 K. Lalrodinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927929 Mr. K LALRODINGA . MIZORAM RURAL BANK(607230)
533 NGOPA MZ-06-001-003-001/485
() 		2206001000NRG23200320230336275 23/03/2023 Hauvungi 2206001WL001589 Hauvungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927973 Mrs. HAUVUNGI . MIZORAM RURAL BANK(607230)
534 NGOPA MZ-06-001-003-001/486
() 		2206001000NRG23200320230336276 23/03/2023 Lalthanpuii 2206001WL001589 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927855 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
535 NGOPA MZ-06-001-003-001/487
() 		2206001000NRG23200320230336277 23/03/2023 Badhi Mila Chakma 2206001WL001589 Badhi Mila Chakma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927872 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
536 NGOPA MZ-06-001-003-001/489
() 		2206001000NRG23200320230336278 23/03/2023 Lalsangzuali 2206001WL001589 Lalsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927857 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
537 NGOPA MZ-06-001-003-001/49
() 		2206001000NRG23200320230336279 23/03/2023 Thanngura 2206001WL001589 Thanngura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927900 Mr. THANNGURA . MIZORAM RURAL BANK(607230)
538 NGOPA MZ-06-001-003-001/492
() 		2206001000NRG23200320230336280 23/03/2023 Lalhualliana 2206001WL001589 Lalhualliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927915 Mr. LALHUALLIANA . MIZORAM RURAL BANK(607230)
539 NGOPA MZ-06-001-003-001/495
() 		2206001000NRG23200320230336281 23/03/2023 Lalhmunliana 2206001WL001589 Lalhmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927969 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
540 NGOPA MZ-06-001-003-001/496
() 		2206001000NRG23200320230336282 23/03/2023 Zohmingliana 2206001WL001589 Zohmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927910 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
541 NGOPA MZ-06-001-003-001/497
() 		2206001000NRG23200320230336283 23/03/2023 Chawngkhuma 2206001WL001589 Chawngkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928362 Mr. CHAWNGKHUMA . MIZORAM RURAL BANK(607230)
542 NGOPA MZ-06-001-003-001/5
() 		2206001000NRG23200320230336284 23/03/2023 Saizama Sailo 2206001WL001589 Saizama Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927790 Mr. SAIZAMA . MIZORAM RURAL BANK(607230)
543 NGOPA MZ-06-001-003-001/50
() 		2206001000NRG23200320230336285 23/03/2023 JP. Lalmuana 2206001WL001589 JP. Lalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927766 Mr. LALMUANA. . MIZORAM RURAL BANK(607230)
544 NGOPA MZ-06-001-003-001/508
() 		2206001000NRG23200320230336286 23/03/2023 Remlalliana 2206001WL001589 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928243 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
545 NGOPA MZ-06-001-003-001/509
() 		2206001000NRG23200320230336287 23/03/2023 Lalrozama 2206001WL001589 Lalrozama 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259928273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 NGOPA MZ-06-001-003-001/51
() 		2206001000NRG23200320230336288 23/03/2023 Thanseia 2206001WL001589 Thanseia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928183 Mr. THANSEIA . . MIZORAM RURAL BANK(607230)
547 NGOPA MZ-06-001-003-001/516
() 		2206001000NRG23200320230336289 23/03/2023 Jolin Zothanmawia 2206001WL001589 Jolin Zothanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928195 Mr. JOLIN ZOTHANMAWIA . . MIZORAM RURAL BANK(607230)
548 NGOPA MZ-06-001-003-001/518
() 		2206001000NRG23200320230336290 23/03/2023 Kawlchuani 2206001WL001589 Kawlchuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927928 MS KAWLCHUANI STATE BANK OF INDIA(508548)
549 NGOPA MZ-06-001-003-001/520
() 		2206001000NRG23200320230336292 23/03/2023 Tekima 2206001WL001589 Tekima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928335 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
550 NGOPA MZ-06-001-003-001/524
() 		2206001000NRG23200320230336294 23/03/2023 Pazawna 2206001WL001589 Pazawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928179 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
551 NGOPA MZ-06-001-003-001/525
() 		2206001000NRG23200320230336295 23/03/2023 KVL. Dikkima 2206001WL001589 KVL. Dikkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927834 Mr. K V L DIKKIMA . MIZORAM RURAL BANK(607230)
552 NGOPA MZ-06-001-003-001/533
() 		2206001000NRG23200320230336296 23/03/2023 Rochungnunga 2206001WL001589 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928100 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
553 NGOPA MZ-06-001-003-001/534
() 		2206001000NRG23200320230336297 23/03/2023 Zoramchhuana 2206001WL001589 Zoramchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927868 Mr. ZORAMCHHUANA . MIZORAM RURAL BANK(607230)
554 NGOPA MZ-06-001-003-001/536
() 		2206001000NRG23200320230336298 23/03/2023 Ngailalzema 2206001WL001589 Ngailalzema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927989 Mr. NGAILALZEMA . . MIZORAM RURAL BANK(607230)
555 NGOPA MZ-06-001-003-001/538
() 		2206001000NRG23200320230336299 23/03/2023 Thanfala 2206001WL001589 Thanfala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927792 Mr. THANFALA . MIZORAM RURAL BANK(607230)
556 NGOPA MZ-06-001-003-001/539
() 		2206001000NRG23200320230336300 23/03/2023 G Kamliana 2206001WL001589 G Kamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928326 Mr. G. KAMLIANA . MIZORAM RURAL BANK(607230)
557 NGOPA MZ-06-001-003-001/54
() 		2206001000NRG23200320230336301 23/03/2023 Josua Lalmama 2206001WL001589 Josua Lalmama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928111 Mr. JOSHUA LALMAMA . MIZORAM RURAL BANK(607230)
558 NGOPA MZ-06-001-003-001/541
() 		2206001000NRG23200320230336302 23/03/2023 Lalkulhpuia 2206001WL001589 Lalkulhpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928000 Mr. B LALKULHPUIA . MIZORAM RURAL BANK(607230)
559 NGOPA MZ-06-001-003-001/545
() 		2206001000NRG23200320230336303 23/03/2023 ZR HRANGA 2206001WL001589 ZR HRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927879 Mr. ZR HRANGA . MIZORAM RURAL BANK(607230)
560 NGOPA MZ-06-001-003-001/547
() 		2206001000NRG23200320230336304 23/03/2023 Lalchuangliana 2206001WL001589 Lalchuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928135 Mr. KHAWLLIANKIMA and CHUANGA . MIZORAM RURAL BANK(607230)
561 NGOPA MZ-06-001-003-001/549
() 		2206001000NRG23200320230336305 23/03/2023 PC Lalthanhawla 2206001WL001589 PC Lalthanhawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928350 Mr. PC LALTHANHAWLA . MIZORAM RURAL BANK(607230)
562 NGOPA MZ-06-001-003-001/551
() 		2206001000NRG23200320230336307 23/03/2023 K Chawngthanzuala 2206001WL001589 K Chawngthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928269 Mr. CHAWNGTHANZUALA . MIZORAM RURAL BANK(607230)
563 NGOPA MZ-06-001-003-001/552
() 		2206001000NRG23200320230336308 23/03/2023 S Zamthanluna 2206001WL001589 S Zamthanluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927882 MR S ZAMTHANLUN LUN STATE BANK OF INDIA(508548)
564 NGOPA MZ-06-001-003-001/553
() 		2206001000NRG23200320230336309 23/03/2023 Kaitanlian 2206001WL001589 Kaitanlian 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0259927747 KAITANLIAN BANK OF BARODA(606985)
565 NGOPA MZ-06-001-003-001/554
() 		2206001000NRG23200320230336310 23/03/2023 Zaithantluangi 2206001WL001589 Zaithantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927885 Mrs. ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
566 NGOPA MZ-06-001-003-001/559
() 		2206001000NRG23200320230336311 23/03/2023 Lalrinkima 2206001WL001589 Lalrinkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927832 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
567 NGOPA MZ-06-001-003-001/568
() 		2206001000NRG23200320230336314 23/03/2023 VANLALRAWNA 2206001WL001589 VANLALRAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928001 MR VANLALRAWNA STATE BANK OF INDIA(508548)
568 NGOPA MZ-06-001-003-001/57
() 		2206001000NRG23200320230336316 23/03/2023 Lalnghaki 2206001WL001589 Lalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928057 Mr. RAMNGAHTHANGI and LALNGHAKI MIZORAM RURAL BANK(607230)
569 NGOPA MZ-06-001-003-001/574
() 		2206001000NRG23200320230336318 23/03/2023 Chawngenpuia 2206001WL001589 Chawngenpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927845 Mr. CHAWNGENPUIA . MIZORAM RURAL BANK(607230)
570 NGOPA MZ-06-001-003-001/575
() 		2206001000NRG23200320230336319 23/03/2023 Lalzikpuii 2206001WL001589 Lalzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928337 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
571 NGOPA MZ-06-001-003-001/577
() 		2206001000NRG23200320230336321 23/03/2023 Lallawmawma 2206001WL001589 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928289 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
572 NGOPA MZ-06-001-003-001/578
() 		2206001000NRG23200320230336322 23/03/2023 Zairemtluanga 2206001WL001589 Zairemtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927870 Mr. ZAIREMTLUANGA . MIZORAM RURAL BANK(607230)
573 NGOPA MZ-06-001-003-001/579
() 		2206001000NRG23200320230336323 23/03/2023 Lalzamveli 2206001WL001589 Lalzamveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928358 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
574 NGOPA MZ-06-001-003-001/58
() 		2206001000NRG23200320230336324 23/03/2023 Lianzuali 2206001WL001589 Lianzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928117 LIANZUALI and VL PIANTIRA MIZORAM RURAL BANK(607230)
575 NGOPA MZ-06-001-003-001/587
() 		2206001000NRG23200320230336328 23/03/2023 Soniya Pahadiya 2206001WL001589 Soniya Pahadiya 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928140 Mr. SONIYA PAHADIYA . MIZORAM RURAL BANK(607230)
576 NGOPA MZ-06-001-003-001/589
() 		2206001000NRG23200320230336329 23/03/2023 Lalnunsangi 2206001WL001589 Lalnunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928342 Mr. LALNUNSANGI . . MIZORAM RURAL BANK(607230)
577 NGOPA MZ-06-001-003-001/59
() 		2206001000NRG23200320230336330 23/03/2023 Hrangmawii 2206001WL001589 Hrangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928241 Mrs. HRANGMAWII . MIZORAM RURAL BANK(607230)
578 NGOPA MZ-06-001-003-001/590
() 		2206001000NRG23200320230336331 23/03/2023 K Vanlaltluanga 2206001WL001589 K Vanlaltluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927839 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
579 NGOPA MZ-06-001-003-001/591
() 		2206001000NRG23200320230336332 23/03/2023 Lalrambuatsaihi 2206001WL001589 Lalrambuatsaihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928339 Mrs. LALRAMBUATSAIHI . . MIZORAM RURAL BANK(607230)
580 NGOPA MZ-06-001-003-001/593
() 		2206001000NRG23200320230336333 23/03/2023 Zoawithanga 2206001WL001589 Zoawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928373 Mr. ZOAWITHANGA . MIZORAM RURAL BANK(607230)
581 NGOPA MZ-06-001-003-001/594
() 		2206001000NRG23200320230336334 23/03/2023 Nialngaihman 2206001WL001589 Nialngaihman 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928365 MRS NIALNGAIHMAN STATE BANK OF INDIA(508548)
582 NGOPA MZ-06-001-003-001/596
() 		2206001000NRG23200320230336335 23/03/2023 Chingngaihzuali 2206001WL001589 Chingngaihzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259928013 Aadhaar Number not Mapped to Account Number
583 NGOPA MZ-06-001-003-001/598
() 		2206001000NRG23200320230336336 23/03/2023 Sawnginthanga 2206001WL001589 Sawnginthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928002 MR SAWNGINTHANGA STATE BANK OF INDIA(508548)
584 NGOPA MZ-06-001-003-001/599
() 		2206001000NRG23200320230336337 23/03/2023 ZOTHANMAWII 2206001WL001589 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927865 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
585 NGOPA MZ-06-001-003-001/6
() 		2206001000NRG23200320230336338 23/03/2023 Zaituahchhungi 2206001WL001589 Zaituahchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928188 Mrs. ZAITUAHCHHUNGI . MIZORAM RURAL BANK(607230)
586 NGOPA MZ-06-001-003-001/60
() 		2206001000NRG23200320230336339 23/03/2023 Ramengzauvi 2206001WL001589 Ramengzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928360 Mrs. RAMENGZAUVI & ZACHHINGPUII . . MIZORAM RURAL BANK(607230)
587 NGOPA MZ-06-001-003-001/605
() 		2206001000NRG23200320230336341 23/03/2023 LALBIAKTLUANGA 2206001WL001589 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928407 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
588 NGOPA MZ-06-001-003-001/606
() 		2206001000NRG23200320230336342 23/03/2023 LALRINDIKA 2206001WL001589 LALRINDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0259928352 LALRINDIKA BANK OF BARODA(606985)
589 NGOPA MZ-06-001-003-001/607
() 		2206001000NRG23200320230336343 23/03/2023 CHAWNGHNUNA 2206001WL001589 CHAWNGHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928336 Mr. CHAWNGHNUNA . MIZORAM RURAL BANK(607230)
590 NGOPA MZ-06-001-003-001/608
() 		2206001000NRG23200320230336344 23/03/2023 VANLALRAWNI 2206001WL001589 VANLALRAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927871 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
591 NGOPA MZ-06-001-003-001/61
() 		2206001000NRG23200320230336346 23/03/2023 Mangthanga 2206001WL001589 Mangthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928186 Mr. MANGTHANGA . . MIZORAM RURAL BANK(607230)
592 NGOPA MZ-06-001-003-001/610
() 		2206001000NRG23200320230336347 23/03/2023 ROZAMPUII 2206001WL001589 ROZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928338 Mrs. ROZAMPUII . MIZORAM RURAL BANK(607230)
593 NGOPA MZ-06-001-003-001/611
() 		2206001000NRG23200320230336348 23/03/2023 LALCHHUANMAWII 2206001WL001589 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928340 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
594 NGOPA MZ-06-001-003-001/613
() 		2206001000NRG23200320230336349 23/03/2023 NUNNEMI 2206001WL001589 NUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928343 Mrs. NUNNEMI . MIZORAM RURAL BANK(607230)
595 NGOPA MZ-06-001-003-001/614
() 		2206001000NRG23200320230336350 23/03/2023 VANHMINGLIANA 2206001WL001589 VANHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928286 Mr. VANHMINGLIANA . MIZORAM RURAL BANK(607230)
596 NGOPA MZ-06-001-003-001/615
() 		2206001000NRG23200320230336351 23/03/2023 MUNGKHENPAUA 2206001WL001589 MUNGKHENPAUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928409 Mr. MUNGKHENPAUA . MIZORAM RURAL BANK(607230)
597 NGOPA MZ-06-001-003-001/616
() 		2206001000NRG23200320230336352 23/03/2023 LALLIANPUII 2206001WL001589 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928009 MRS LALLIANPUII STATE BANK OF INDIA(508548)
598 NGOPA MZ-06-001-003-001/618
() 		2206001000NRG23200320230336354 23/03/2023 V Zothantluanga 2206001WL001589 V Zothantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927741 MR V ZOTHANTLUANGA STATE BANK OF INDIA(508548)
599 NGOPA MZ-06-001-003-001/620
() 		2206001000NRG23200320230336356 23/03/2023 Biakhmingthangi 2206001WL001589 Biakhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928361 Mrs. BIAKHMINGTHANGI . . MIZORAM RURAL BANK(607230)
600 NGOPA MZ-06-001-003-001/622
() 		2206001000NRG23200320230336357 23/03/2023 H Lalfakzuali 2206001WL001589 H Lalfakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927884 Mrs. H LALFAKZUALI . MIZORAM RURAL BANK(607230)
601 NGOPA MZ-06-001-003-001/623
() 		2206001000NRG23200320230336358 23/03/2023 K Lalrohlua 2206001WL001589 K Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928410 Mr. K LALROHLUA . MIZORAM RURAL BANK(607230)
602 NGOPA MZ-06-001-003-001/624
() 		2206001000NRG23200320230336359 23/03/2023 Vanhmingthangi 2206001WL001589 Vanhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928357 Mrs. VANHMINGTHANGI . MIZORAM RURAL BANK(607230)
603 NGOPA MZ-06-001-003-001/625
() 		2206001000NRG23200320230336360 23/03/2023 Zohmingliani 2206001WL001589 Zohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928355 MR ZOHMINGLIANI STATE BANK OF INDIA(508548)
604 NGOPA MZ-06-001-003-001/626
() 		2206001000NRG23200320230336361 23/03/2023 Lallawmzuali 2206001WL001589 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927876 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
605 NGOPA MZ-06-001-003-001/627
() 		2206001000NRG23200320230336362 23/03/2023 Lalneihzuala 2206001WL001589 Lalneihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928330 Mr. LALNEIHZUALA . MIZORAM RURAL BANK(607230)
606 NGOPA MZ-06-001-003-001/629
() 		2206001000NRG23200320230336364 23/03/2023 Lalduhsaka 2206001WL001589 Lalduhsaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928366 Mr. LALDUHSAKA . . MIZORAM RURAL BANK(607230)
607 NGOPA MZ-06-001-003-001/630
() 		2206001000NRG23200320230336365 23/03/2023 Lalthachhungi 2206001WL001589 Lalthachhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927784 Mrs. LALTHACHHUNGI . MIZORAM RURAL BANK(607230)
608 NGOPA MZ-06-001-003-001/64
() 		2206001000NRG23200320230336366 23/03/2023 Thanghnuna 2206001WL001589 Thanghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928175 Mr. THANGHNUNA AND LALHMACHHUANI . MIZORAM RURAL BANK(607230)
609 NGOPA MZ-06-001-003-001/65
() 		2206001000NRG23200320230336367 23/03/2023 Ramzauva 2206001WL001589 Ramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928129 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
610 NGOPA MZ-06-001-003-001/66
() 		2206001000NRG23200320230336368 23/03/2023 Biakchhuanawma 2206001WL001589 Biakchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928064 Mr. BIAKCHHUANAWMA . MIZORAM RURAL BANK(607230)
611 NGOPA MZ-06-001-003-001/68
() 		2206001000NRG23200320230336370 23/03/2023 Manliani 2206001WL001589 Manliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928005 Mrs. MANLIANI . . MIZORAM RURAL BANK(607230)
612 NGOPA MZ-06-001-003-001/69
() 		2206001000NRG23200320230336371 23/03/2023 Lianhlira 2206001WL001589 Lianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928161 MR LIANHLIRA STATE BANK OF INDIA(508548)
613 NGOPA MZ-06-001-003-001/74
() 		2206001000NRG23200320230336374 23/03/2023 Zovuana 2206001WL001589 Zovuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927867 Mr. ZOVUANA . . MIZORAM RURAL BANK(607230)
614 NGOPA MZ-06-001-003-001/75
() 		2206001000NRG23200320230336375 23/03/2023 C Vanlalvuana 2206001WL001589 C Vanlalvuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927750 Mr. C VANLALVUANA . MIZORAM RURAL BANK(607230)
615 NGOPA MZ-06-001-003-001/76
() 		2206001000NRG23200320230336376 23/03/2023 Biakthansanga 2206001WL001589 Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928169 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
616 NGOPA MZ-06-001-003-001/78
() 		2206001000NRG23200320230336378 23/03/2023 Kaithulha 2206001WL001589 Kaithulha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928325 Mr. KAITHULHA AND CHAWNGHMINGLIANA . MIZORAM RURAL BANK(607230)
617 NGOPA MZ-06-001-003-001/8
() 		2206001000NRG23200320230336379 23/03/2023 K.Darhmingthanga 2206001WL001589 K.Darhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928078 Mr. DARHMINGTHANGA . MIZORAM RURAL BANK(607230)
618 NGOPA MZ-06-001-003-001/81
() 		2206001000NRG23200320230336380 23/03/2023 Chingthianmawii 2206001WL001589 Chingthianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927728 Mr. CHINGTHIANMAWII . MIZORAM RURAL BANK(607230)
619 NGOPA MZ-06-001-003-001/82
() 		2206001000NRG23200320230336381 23/03/2023 Lalvulluaia 2206001WL001589 Lalvulluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927958 Mr. LALVULLUAIA . MIZORAM RURAL BANK(607230)
620 NGOPA MZ-06-001-003-001/83
() 		2206001000NRG23200320230336382 23/03/2023 Rohlua 2206001WL001589 Rohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927962 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
621 NGOPA MZ-06-001-003-001/86
() 		2206001000NRG23200320230336383 23/03/2023 Vulmawia 2206001WL001589 Vulmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928193 Mr. LALVULMAWIA . . MIZORAM RURAL BANK(607230)
622 NGOPA MZ-06-001-003-001/87
() 		2206001000NRG23200320230336384 23/03/2023 Lalchhingpuii 2206001WL001589 Lalchhingpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928026 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
623 NGOPA MZ-06-001-003-001/88
() 		2206001000NRG23200320230336385 23/03/2023 F.Ramnghinglova 2206001WL001589 F.Ramnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927775 Mr. F.RAMNGHINGLOVA. . MIZORAM RURAL BANK(607230)
624 NGOPA MZ-06-001-003-001/89
() 		2206001000NRG23200320230336386 23/03/2023 Lalnunsanga 2206001WL001589 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927853 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
625 NGOPA MZ-06-001-003-001/9
() 		2206001000NRG23200320230336387 23/03/2023 Vanlalthiana 2206001WL001589 Vanlalthiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927935 Mr. VANLALTHIANA . MIZORAM RURAL BANK(607230)
626 NGOPA MZ-06-001-003-001/90
() 		2206001000NRG23200320230336388 23/03/2023 Chawngnghilhlova 2206001WL001589 Chawngnghilhlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928287 Mr. BIAKSAWNA AND CHAWNGGNHILHLOA MIZORAM RURAL BANK(607230)
627 NGOPA MZ-06-001-003-001/93
() 		2206001000NRG23200320230336390 23/03/2023 Vanlalaua 2206001WL001589 Vanlalaua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927924 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
628 NGOPA MZ-06-001-003-001/94
() 		2206001000NRG23200320230336391 23/03/2023 C.Lalsawmzuala 2206001WL001589 C.Lalsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928174 Mr. LALSAWMZUALA . MIZORAM RURAL BANK(607230)
629 NGOPA MZ-06-001-003-001/95
() 		2206001000NRG23200320230336392 23/03/2023 ZAIREMTHANGA 2206001WL001589 ZAIREMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927776 Mr. ZAIREMTHANGA. . MIZORAM RURAL BANK(607230)
630 NGOPA MZ-06-001-003-001/96
() 		2206001000NRG23200320230336393 23/03/2023 Edenthara 2206001WL001589 Edenthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928113 EDENTHARA . MIZORAM RURAL BANK(607230)
631 NGOPA MZ-06-001-003-001/97
() 		2206001000NRG23200320230336394 23/03/2023 Lalthankima 2206001WL001589 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927967 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
632 NGOPA MZ-06-001-003-001/98
() 		2206001000NRG23200320230336395 23/03/2023 T.Lalbiaksanga 2206001WL001589 T.Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928050 MR T LALBIAKSANGA STATE BANK OF INDIA(508548)
633 NGOPA MZ-06-001-003-001/99
() 		2206001000NRG23200320230336396 23/03/2023 Lalchhungi 2206001WL001589 Lalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259927727 Mrs. LALCHHUNGI and MANGHMINGTHANGI . . MIZORAM RURAL BANK(607230)
634 NGOPA MZ-11-001-003-001/621
() 		2206001000NRG23200320230336397 23/03/2023 LALRINPUIA 2206001WL001589 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259928408 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 1034054 1034054
635 NGOPA MZ-06-001-001-001/201
() 		2206001000NRG23200320230335671 23/03/2023 Zonunsangi 2206001WL001587 Zonunsangi 00415 SBIN0001539 1631 1631 Processed 29/03/2023 0259928019 MR ROMALSAWMA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
636 NGOPA MZ-06-001-003-001/586
() 		2206001000NRG23200320230336327 23/03/2023 Lalramliani 2206001WL001589 Lalramliani 00415 SBIN0016361 1631 1631 Processed 29/03/2023 0259928020 MISS LALRAMLIANI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
637 NGOPA MZ-06-001-001-001/102
() 		2206001000NRG23200320230335605 23/03/2023 Thangliankhupa 2206001WL001587 Thangliankhupa 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928157 MR THANGLIANKHUPA STATE BANK OF INDIA(508548)
638 NGOPA MZ-06-001-001-001/103
() 		2206001000NRG23200320230335606 23/03/2023 Dawnmuankimi 2206001WL001587 Dawnmuankimi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928022 MRS DAWNMUANKIMI STATE BANK OF INDIA(508548)
639 NGOPA MZ-06-001-001-001/118
() 		2206001000NRG23200320230335621 23/03/2023 Mankhanvung 2206001WL001587 Mankhanvung 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928220 MRS MANKHANVUNGI STATE BANK OF INDIA(508548)
640 NGOPA MZ-06-001-001-001/126
() 		2206001000NRG23200320230335625 23/03/2023 Jamkhochin 2206001WL001587 Jamkhochin 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928296 MRS JAMKHOCHINI STATE BANK OF INDIA(508548)
641 NGOPA MZ-06-001-001-001/13
() 		2206001000NRG23200320230335628 23/03/2023 Ngurchhuani 2206001WL001587 Ngurchhuani 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928197 MRS NGURCHHUANI STATE BANK OF INDIA(508548)
642 NGOPA MZ-06-001-001-001/131
() 		2206001000NRG23200320230335630 23/03/2023 VUNGSUANA VALTE 2206001WL001587 VUNGSUANA VALTE 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928159 MR VUNGSUANA VALTE STATE BANK OF INDIA(508548)
643 NGOPA MZ-06-001-001-001/137
() 		2206001000NRG23200320230335631 23/03/2023 Ngulzakam 2206001WL001587 Ngulzakam 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928305 MR NGULZAKAMA STATE BANK OF INDIA(508548)
644 NGOPA MZ-06-001-001-001/139
() 		2206001000NRG23200320230335632 23/03/2023 Dalzapau 2206001WL001587 Dalzapau 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928221 MR DALZAPAUVA STATE BANK OF INDIA(508548)
645 NGOPA MZ-06-001-001-001/141
() 		2206001000NRG23200320230335634 23/03/2023 Pauthianlam 2206001WL001587 Pauthianlam 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928303 MR PAUTHIANLAMA STATE BANK OF INDIA(508548)
646 NGOPA MZ-06-001-001-001/144
() 		2206001000NRG23200320230335635 23/03/2023 Pumzalian 2206001WL001587 Pumzalian 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928301 MR PUMZALIANA STATE BANK OF INDIA(508548)
647 NGOPA MZ-06-001-001-001/149
() 		2206001000NRG23200320230335636 23/03/2023 Khupkhankhual 2206001WL001587 Khupkhankhual 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928232 MR KHUPKHANKHUALA STATE BANK OF INDIA(508548)
648 NGOPA MZ-06-001-001-001/163
() 		2206001000NRG23200320230335642 23/03/2023 Manzanemi 2206001WL001587 Manzanemi 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928080 MRS MANZANEMI STATE BANK OF INDIA(508548)
649 NGOPA MZ-06-001-001-001/168
() 		2206001000NRG23200320230335645 23/03/2023 Tualchinsuan 2206001WL001587 Tualchinsuan 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928295 MR TUALCHINSUANA STATE BANK OF INDIA(508548)
650 NGOPA MZ-06-001-001-001/17
() 		2206001000NRG23200320230335646 23/03/2023 Laichhingkhuma 2206001WL001587 Laichhingkhuma 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928085 MR LAICHHING KHUMA STATE BANK OF INDIA(508548)
651 NGOPA MZ-06-001-001-001/172
() 		2206001000NRG23200320230335649 23/03/2023 Thangkhawgin 2206001WL001587 Thangkhawgin 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928240 MR THANGKHOGINA STATE BANK OF INDIA(508548)
652 NGOPA MZ-06-001-001-001/183
() 		2206001000NRG23200320230335655 23/03/2023 HT KIMA 2206001WL001587 HT KIMA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928228 Mr. HRANGTHANGKIMA . MIZORAM RURAL BANK(607230)
653 NGOPA MZ-06-001-001-001/190
() 		2206001000NRG23200320230335660 23/03/2023 Thuamkhawmang 2206001WL001587 Thuamkhawmang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928279 MR THUAMKHANMANGA STATE BANK OF INDIA(508548)
654 NGOPA MZ-06-001-001-001/191
() 		2206001000NRG23200320230335661 23/03/2023 Thangngaihmang 2206001WL001587 Thangngaihmang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928223 MR THANGNGAIHMANGA STATE BANK OF INDIA(508548)
655 NGOPA MZ-06-001-001-001/192
() 		2206001000NRG23200320230335662 23/03/2023 Kaithanga 2206001WL001587 Kaithanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928304 MR KAIZATHANGA STATE BANK OF INDIA(508548)
656 NGOPA MZ-06-001-001-001/196
() 		2206001000NRG23200320230335666 23/03/2023 Thawnginliana 2206001WL001587 Thawnginliana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928298 MR THAWNGINLIANA STATE BANK OF INDIA(508548)
657 NGOPA MZ-06-001-001-001/199
() 		2206001000NRG23200320230335667 23/03/2023 KAMKHANMANGA 2206001WL001587 KAMKHANMANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928239 MR KHAMKHANMANGA STATE BANK OF INDIA(508548)
658 NGOPA MZ-06-001-001-001/20
() 		2206001000NRG23200320230335669 23/03/2023 Vanlalpar 2206001WL001587 Vanlalpar 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928225 MRS VANLALPARI STATE BANK OF INDIA(508548)
659 NGOPA MZ-06-001-001-001/202
() 		2206001000NRG23200320230335672 23/03/2023 PENSIONLIANA 2206001WL001587 PENSIONLIANA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928222 MRS PENSIONLIANI SAILO STATE BANK OF INDIA(508548)
660 NGOPA MZ-06-001-001-001/204
() 		2206001000NRG23200320230335673 23/03/2023 Nembiakhoih 2206001WL001587 Nembiakhoih 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928198 MRS NEMBIAKHOIHI STATE BANK OF INDIA(508548)
661 NGOPA MZ-06-001-001-001/205
() 		2206001000NRG23200320230335674 23/03/2023 Ginbiaklal 2206001WL001587 Ginbiaklal 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928307 MR GINBIAKLALA STATE BANK OF INDIA(508548)
662 NGOPA MZ-06-001-001-001/207
() 		2206001000NRG23200320230335676 23/03/2023 Lalvenhim 2206001WL001587 Lalvenhim 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928306 MRS LALVENHIMI STATE BANK OF INDIA(508548)
663 NGOPA MZ-06-001-001-001/208
() 		2206001000NRG23200320230335677 23/03/2023 Muanthansanga 2206001WL001587 Muanthansanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928021 MR MUANTHANSANGA STATE BANK OF INDIA(508548)
664 NGOPA MZ-06-001-001-001/212
() 		2206001000NRG23200320230335682 23/03/2023 H Pumbiakthanga 2206001WL001587 H Pumbiakthanga 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928084 MR PUMBIAKTHANGA STATE BANK OF INDIA(508548)
665 NGOPA MZ-06-001-001-001/219
() 		2206001000NRG23200320230335689 23/03/2023 R Thanmawia 2206001WL001587 R Thanmawia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928083 MR R THANMAWIA STATE BANK OF INDIA(508548)
666 NGOPA MZ-06-001-001-001/222
() 		2206001000NRG23200320230335692 23/03/2023 H Thangliankung 2206001WL001587 H Thangliankung 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928219 MR H THANGLIANKUNGA STATE BANK OF INDIA(508548)
667 NGOPA MZ-06-001-001-001/225
() 		2206001000NRG23200320230335694 23/03/2023 Nengzachin 2206001WL001587 Nengzachin 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928282 MR NENGZACHINA STATE BANK OF INDIA(508548)
668 NGOPA MZ-06-001-001-001/248
() 		2206001000NRG23200320230335719 23/03/2023 LALENGZAMI 2206001WL001587 LALENGZAMI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928281 MS LALENGZAMI STATE BANK OF INDIA(508548)
669 NGOPA MZ-06-001-001-001/25
() 		2206001000NRG23200320230335721 23/03/2023 Lalthlamuan 2206001WL001587 Lalthlamuan 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928216 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
670 NGOPA MZ-06-001-001-001/250
() 		2206001000NRG23200320230335722 23/03/2023 LIANKHANLALA 2206001WL001587 LIANKHANLALA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928081 MR LIANKHANLALA STATE BANK OF INDIA(508548)
671 NGOPA MZ-06-001-001-001/257
() 		2206001000NRG23200320230335729 23/03/2023 Lalchhanchhuaha 2206001WL001587 Lalchhanchhuaha 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928086 MR LALCHHANCHUAHA STATE BANK OF INDIA(508548)
672 NGOPA MZ-06-001-001-001/28
() 		2206001000NRG23200320230335732 23/03/2023 LALBIAKSAWMI 2206001WL001587 LALBIAKSAWMI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928215 MRS LALBIAKSAWNI STATE BANK OF INDIA(508548)
673 NGOPA MZ-06-001-001-001/36
() 		2206001000NRG23200320230335738 23/03/2023 Lalbiakzam 2206001WL001587 Lalbiakzam 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928226 MR LALBIAKZAMA STATE BANK OF INDIA(508548)
674 NGOPA MZ-06-001-001-001/39
() 		2206001000NRG23200320230335740 23/03/2023 Gozamang 2206001WL001587 Gozamang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928217 MR GOZAMANGA STATE BANK OF INDIA(508548)
675 NGOPA MZ-06-001-001-001/44
() 		2206001000NRG23200320230335746 23/03/2023 Lalzawnglian 2206001WL001587 Lalzawnglian 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928224 MR K LALZAWNGLIANA STATE BANK OF INDIA(508548)
676 NGOPA MZ-06-001-001-001/47
() 		2206001000NRG23200320230335749 23/03/2023 Nundang 2206001WL001587 Nundang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928230 MR NUNDANGI STATE BANK OF INDIA(508548)
677 NGOPA MZ-06-001-001-001/64
() 		2206001000NRG23200320230335766 23/03/2023 Lianthonpaua 2206001WL001587 Lianthonpaua 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928386 MR LIANTHAWNPAUVA STATE BANK OF INDIA(508548)
678 NGOPA MZ-06-001-001-001/68
() 		2206001000NRG23200320230335769 23/03/2023 Songkhanlian 2206001WL001587 Songkhanlian 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928214 Mr. SONGKHANLIANA . MIZORAM RURAL BANK(607230)
679 NGOPA MZ-06-001-001-001/75
() 		2206001000NRG23200320230335773 23/03/2023 Kapthiang 2206001WL001587 Kapthiang 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928227 MRS KAPTHIANGI STATE BANK OF INDIA(508548)
680 NGOPA MZ-06-001-001-001/8
() 		2206001000NRG23200320230335778 23/03/2023 Laldinmawii 2206001WL001587 Laldinmawii 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928023 MRS LALDINMAWII STATE BANK OF INDIA(508548)
681 NGOPA MZ-06-001-001-001/80
() 		2206001000NRG23200320230335779 23/03/2023 Zenzakhup 2206001WL001587 Zenzakhup 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928302 MR ZENZAKHUPA STATE BANK OF INDIA(508548)
682 NGOPA MZ-06-001-001-001/9
() 		2206001000NRG23200320230335786 23/03/2023 Lalhmangaih 2206001WL001587 Lalhmangaih 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928231 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
683 NGOPA MZ-06-001-001-001/95
() 		2206001000NRG23200320230335791 23/03/2023 DIMKHONIANGI 2206001WL001587 DIMKHONIANGI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928087 MRS DIMKHONIANGI STATE BANK OF INDIA(508548)
684 NGOPA MZ-06-001-001-001/98
() 		2206001000NRG23200320230335793 23/03/2023 Chinkhanhaua 2206001WL001587 Chinkhanhaua 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928229 MR CHINKHANHAUVA STATE BANK OF INDIA(508548)
685 NGOPA MZ-06-001-001-001/99
() 		2206001000NRG23200320230335794 23/03/2023 Thangchinkham 2206001WL001587 Thangchinkham 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928209 MR THANGCHINKHAMA STATE BANK OF INDIA(508548)
686 NGOPA MZ-06-001-002-001/106
() 		2206001000NRG23200320230335800 23/03/2023 LALZAKUNGA 2206001WL001588 LALZAKUNGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928143 MR LALZAKUNGA STATE BANK OF INDIA(508548)
687 NGOPA MZ-06-001-002-001/107
() 		2206001000NRG23200320230335801 23/03/2023 J ZODINGLIANA 2206001WL001588 J ZODINGLIANA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928148 MR J ZODINGLIANA STATE BANK OF INDIA(508548)
688 NGOPA MZ-06-001-002-001/117
() 		2206001000NRG23200320230335810 23/03/2023 ZOCHHUANVAWRA 2206001WL001588 ZOCHHUANVAWRA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928234 MR ZOCHHUANVAWRA VAWRA STATE BANK OF INDIA(508548)
689 NGOPA MZ-06-001-002-001/12
() 		2206001000NRG23200320230335813 23/03/2023 VANHLUPUII 2206001WL001588 VANHLUPUII 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928238 MRS VANHLUPUII STATE BANK OF INDIA(508548)
690 NGOPA MZ-06-001-002-001/145
() 		2206001000NRG23200320230335832 23/03/2023 SANGTHANHLIRI 2206001WL001588 SANGTHANHLIRI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928235 MRS SANGTHANGHLIRI STATE BANK OF INDIA(508548)
691 NGOPA MZ-06-001-002-001/146
() 		2206001000NRG23200320230335833 23/03/2023 J LALRIMAWII 2206001WL001588 J LALRIMAWII 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928233 MS J LALRIMAWI STATE BANK OF INDIA(508548)
692 NGOPA MZ-06-001-002-001/148
() 		2206001000NRG23200320230335835 23/03/2023 Lalromawii 2206001WL001588 Lalromawii 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928018 LALROMAWII STATE BANK OF INDIA(508548)
693 NGOPA MZ-06-001-002-001/151
() 		2206001000NRG23200320230335838 23/03/2023 ZODINTHARI 2206001WL001588 ZODINTHARI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928236 MRS ZODINTHARI ZODINTHARI STATE BANK OF INDIA(508548)
694 NGOPA MZ-06-001-002-001/155
() 		2206001000NRG23200320230335841 23/03/2023 LALREMPUIA 2206001WL001588 LALREMPUIA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928412 MR LALREMPUIA STATE BANK OF INDIA(508548)
695 NGOPA MZ-06-001-002-001/180
() 		2206001000NRG23200320230335857 23/03/2023 ZAMKHAWHAUA 2206001WL001588 ZAMKHAWHAUA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928151 MR ZANGKHAWHAUVA STATE BANK OF INDIA(508548)
696 NGOPA MZ-06-001-002-001/194
() 		2206001000NRG23200320230335866 23/03/2023 RAMTHARMAWIA 2206001WL001588 RAMTHARMAWIA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928147 MR RAMTHAR MAWIA STATE BANK OF INDIA(508548)
697 NGOPA MZ-06-001-002-001/198
() 		2206001000NRG23200320230335869 23/03/2023 LALFANZAUVI 2206001WL001588 LALFANZAUVI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928237 MRS LALFANZAUVI LALFANZAUVI STATE BANK OF INDIA(508548)
698 NGOPA MZ-06-001-002-001/200
() 		2206001000NRG23200320230335872 23/03/2023 Lalawmpuia 2206001WL001588 Lalawmpuia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928154 MR LALAWMPUIA STATE BANK OF INDIA(508548)
699 NGOPA MZ-06-001-002-001/201
() 		2206001000NRG23200320230335873 23/03/2023 KAPHMINGLIANI 2206001WL001588 KAPHMINGLIANI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928155 MR KAPHMINGLIANA STATE BANK OF INDIA(508548)
700 NGOPA MZ-06-001-002-001/210
() 		2206001000NRG23200320230335881 23/03/2023 LALFAKAWMA 2206001WL001588 LALFAKAWMA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928146 MR LALFAKAWMA STATE BANK OF INDIA(508548)
701 NGOPA MZ-06-001-002-001/214
() 		2206001000NRG23200320230335885 23/03/2023 Lalfakzuali 2206001WL001588 Lalfakzuali 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928082 MRS LALFAKZUALI STATE BANK OF INDIA(508548)
702 NGOPA MZ-06-001-002-001/224
() 		2206001000NRG23200320230335896 23/03/2023 Danmawia 2206001WL001588 Danmawia 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928142 MR DANMAWIA STATE BANK OF INDIA(508548)
703 NGOPA MZ-06-001-002-001/236
() 		2206001000NRG23200320230335909 23/03/2023 MANGKHANMUANA 2206001WL001588 MANGKHANMUANA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928284 MANGKHANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NGOPA MZ-06-001-002-001/32
() 		2206001000NRG23200320230335920 23/03/2023 LALDINSANGA 2206001WL001588 LALDINSANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928158 MR LALDINSANGA STATE BANK OF INDIA(508548)
705 NGOPA MZ-06-001-002-001/36
() 		2206001000NRG23200320230335924 23/03/2023 DENGCHUNGNUNGA 2206001WL001588 DENGCHUNGNUNGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928156 MR DENGCHUNGNUNGA STATE BANK OF INDIA(508548)
706 NGOPA MZ-06-001-002-001/37
() 		2206001000NRG23200320230335925 23/03/2023 KHIANGHMINGTHANGA 2206001WL001588 KHIANGHMINGTHANGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928250 MR KHIANGHMINGTHANGA STATE BANK OF INDIA(508548)
707 NGOPA MZ-06-001-002-001/38
() 		2206001000NRG23200320230335926 23/03/2023 Remlliana 2206001WL001588 Remlliana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928145 MR REMLIANA STATE BANK OF INDIA(508548)
708 NGOPA MZ-06-001-002-001/41
() 		2206001000NRG23200320230335930 23/03/2023 S ZODINGLIANA 2206001WL001588 S ZODINGLIANA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928144 MR S ZODINGLIANA STATE BANK OF INDIA(508548)
709 NGOPA MZ-06-001-002-001/52
() 		2206001000NRG23200320230335939 23/03/2023 LALLIANZUALA 2206001WL001588 LALLIANZUALA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928150 MR LIANZUALA STATE BANK OF INDIA(508548)
710 NGOPA MZ-06-001-002-001/68
() 		2206001000NRG23200320230335955 23/03/2023 LALLUNGKHAMI 2206001WL001588 LALLUNGKHAMI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928283 Mrs. LALLUNGKHAMI . . MIZORAM RURAL BANK(607230)
711 NGOPA MZ-06-001-002-001/84
() 		2206001000NRG23200320230335972 23/03/2023 SALEMTHARA 2206001WL001588 SALEMTHARA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928152 MR SALEMTHARA STATE BANK OF INDIA(508548)
712 NGOPA MZ-06-001-002-001/87
() 		2206001000NRG23200320230335975 23/03/2023 LALENGA 2206001WL001588 LALENGA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928149 MR LALENGA STATE BANK OF INDIA(508548)
713 NGOPA MZ-06-001-002-001/97
() 		2206001000NRG23200320230335985 23/03/2023 LALHRILHKIMA 2206001WL001588 LALHRILHKIMA 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928153 MR LALHRILHKIMA STATE BANK OF INDIA(508548)
714 NGOPA MZ-06-001-003-001/415
() 		2206001000NRG23200320230336224 23/03/2023 Vungzamuana 2206001WL001589 Vungzamuana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928248 Mr. VUNGZAMUANA . . MIZORAM RURAL BANK(607230)
715 NGOPA MZ-06-001-003-001/571
() 		2206001000NRG23200320230336317 23/03/2023 Nemngaihning 2206001WL001589 Nemngaihning 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928280 MRS NEMNGAIHNING STATE BANK OF INDIA(508548)
716 NGOPA MZ-06-001-003-001/581
() 		2206001000NRG23200320230336325 23/03/2023 Lalchhanliana 2206001WL001589 Lalchhanliana 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928218 MR LALCHHANLIANA STATE BANK OF INDIA(508548)
717 NGOPA MZ-06-001-003-001/609
() 		2206001000NRG23200320230336345 23/03/2023 MANNGAIHNEMI 2206001WL001589 MANNGAIHNEMI 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259927786 Ms. MANGNGAIHNEMI . MIZORAM RURAL BANK(607230)
718 NGOPA MZ-06-001-003-001/617
() 		2206001000NRG23200320230336353 23/03/2023 Lalmawipuia Sailo 2206001WL001589 Lalmawipuia Sailo 00415 SBIN0016938 1631 1631 Processed 29/03/2023 0259928141 MR LALMAWIPUIA STATE BANK OF INDIA(508548)
SubTotal 133742 133742
Total 1171058 1171058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NGOPA MZ2206001_230323APB_FTO_13616 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1631
2 NGOPA MZ2206001_230323APB_FTO_13616 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
3 NGOPA MZ2206001_230323APB_FTO_13616 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 1030792
4 NGOPA MZ2206001_230323APB_FTO_13616 State Bank of India SBIN0001539 AIZAWL 1631
5 NGOPA MZ2206001_230323APB_FTO_13616 State Bank of India SBIN0016361 ELECTRIC VENG BRANCH 1631
6 NGOPA MZ2206001_230323APB_FTO_13616 State Bank of India SBIN0016938 NGOPA SBI 133742

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